Skip to content

Wabash National WNC Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Werner Enterprises logo
Werner EnterprisesWERN
$1.89M-91.0%
Miller Industries logo
Miller IndustriesMLR
$686K-10.1%
Schneider National logo
Schneider NationalSNDR
$600K+200%
Verra Mobility logo
Verra MobilityVRRM
$3.12M-17.5%
Heartland Express logo
Heartland ExpressHTLD
$168K+151%
Custom Truck One Source logo
Custom Truck One SourceCTOS
-$235K

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

See full
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

See full
Operating cash flow-$33.7M-12,272%
CapEx$3.4M-60.6%
Free cash flow-$37.1M-313%

Valuation

See full
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:IncomeTaxesPaidNet.

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

Ask your AI about Wabash National's income taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Wabash National's income taxes paid, net?
Wabash National (WNC) reported income taxes paid, net of -$10.35M in Q1 2026.
How has Wabash National's income taxes paid, net changed year-over-year?
Wabash National's income taxes paid, net decreased by 5260.6% year-over-year, from -$193K to -$10.35M.
What is the long-term trend for Wabash National's income taxes paid, net?
Over 2 years (2022 to 2025), Wabash National's income taxes paid, net has grown at a -73.0% compound annual growth rate (CAGR), from $18.33M to -$1.33M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.