What is Wabash National's deferred taxes?

Wabash National (WNC) reported deferred taxes of -$9.91M in Q2 2026.

How has Wabash National's deferred taxes changed year-over-year?

Wabash National's deferred taxes decreased by 3540.6% year-over-year, from $288K to -$9.91M.

What is the long-term trend for Wabash National's deferred taxes?

Over 4 years (2021 to 2025), Wabash National's deferred taxes has grown at a 82.1% compound annual growth rate (CAGR), from -$8.19M to $90.14M.

Wabash National WNC Deferred taxes

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Other financials

Income statement

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Revenue$417.2M-9.1%

Gross profit$15.3M-63.0%

Operating income-$25.3M-432%

Net income-$22.9M-139%

EPS (diluted)-$0.56-143%

Balance sheet

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Cash & equivalents$71.5M+24.5%

Total debt$545.1M+15.8%

Total equity$292.5M-24.1%

Total assets$1.2B-10.0%

Cash flow

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

CapEx$2.1M-66.8%

Free cash flow-$37.1M-313%

Valuation

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Market cap$541.37M+26.4%

Enterprise value$1.01B+20.6%

P/S0.4×+0.1×

Profitability

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Gross margin1%-8.3pp

Operating margin22.4%+16.2pp

Net margin-5.5%-0.7pp

FCF margin-2.8%-6.8pp

Returns & leverage

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Return on equity-23%-0.5pp

Debt / equity1.9×+0.6×

Current ratio1.3×-0.4×

Where this comes from

Reported directly by Wabash National in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Wabash National’s 10-Q, filed July 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Wabash National's deferred taxes?: Wabash National (WNC) reported deferred taxes of -$9.91M in Q2 2026.
How has Wabash National's deferred taxes changed year-over-year?: Wabash National's deferred taxes decreased by 3540.6% year-over-year, from $288K to -$9.91M.
What is the long-term trend for Wabash National's deferred taxes?: Over 4 years (2021 to 2025), Wabash National's deferred taxes has grown at a 82.1% compound annual growth rate (CAGR), from -$8.19M to $90.14M.