What is Wabash National's income tax?

Wabash National (WNC) reported income tax of -$13.02M in Q1 2026.

How has Wabash National's income tax changed year-over-year?

Wabash National's income tax decreased by 116.7% year-over-year, from $78.1M to -$13.02M.

What is the long-term trend for Wabash National's income tax?

Over 2 years (2022 to 2024), Wabash National's income tax has grown at a 66.7% compound annual growth rate (CAGR), from $33.67M to -$93.52M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Wabash National WNC Income Tax

Income Tax at other companies

PaccarPCAR

$171M+23.9%

Werner EnterprisesWERN

-$1.48M+53.2%

Miller IndustriesMLR

$1.05M-61.6%

Aebi Schmidt Holding AG Common StockAEBI

$488K-38.0%

Schneider NationalSNDR

$6.8M-21.8%

WabtecWAB

$106M+7.1%

Other financials

Income statement

See full

Revenue$303.2M-20.4%

Gross profit-$10.6M-156%

Operating income-$52.4M-117%

Net income-$45.2M-120%

EPS (diluted)-$1.11-121%

Balance sheet

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Cash & equivalents$43.4M-46.4%

Total debt$531.0M+17.1%

Total equity$320.6M-20.6%

Total assets$1.2B-13.1%

Cash flow

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Operating cash flow-$33.7M-12,272%

CapEx$3.4M-60.6%

Free cash flow-$37.1M-313%

Valuation

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Market cap$567M+32.6%

Enterprise value$1.05B+31.8%

P/S0.4×+0.2×

Profitability

See full

Gross margin2.8%-8.7pp

Operating margin22.4%+16.2pp

Net margin-4.4%+0.6pp

FCF margin-2.8%-6.8pp

Returns & leverage

See full

Return on equity-17.9%+4.2pp

Debt / equity1.7×+0.5×

Current ratio1.3×-0.3×

Where this comes from

Reported directly by Wabash National in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Wabash National’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Wabash National's income tax?: Wabash National (WNC) reported income tax of -$13.02M in Q1 2026.
How has Wabash National's income tax changed year-over-year?: Wabash National's income tax decreased by 116.7% year-over-year, from $78.1M to -$13.02M.
What is the long-term trend for Wabash National's income tax?: Over 2 years (2022 to 2024), Wabash National's income tax has grown at a 66.7% compound annual growth rate (CAGR), from $33.67M to -$93.52M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.