Income tax expense · 2011–2025

Widepoint income tax expense

$97,691+$101,450 · FY2025

Widepoint (WYY) reported $97,691 in income tax expense for fiscal 2025, +$101,450 from the year before.

−$199,0462011−$99,6872012$362,7642013$3.6M2014−$81,8112015−$73,4462016$37,9672017$1.2M2018$392,6502019−$2.9M2020$640,4472021$5.1M2022$133,2432023−$3,7592024$97,6912025
Widepoint — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-31$97,691+$101,450Open →
FY20242024-12-31−$3,759−$137,002Open →
FY20232023-12-31$133,243−97.4%Open →
FY20222022-12-31$5.1M+692.9%Open →
FY20212021-12-31$640,447+$3.6MOpen →
FY20202020-12-31−$2.9M−$3.3MOpen →
FY20192019-12-31$392,650−67.1%Open →
FY20182018-12-31$1.2M+3,043.1%Open →
FY20172017-12-31$37,967+$111,413Open →
FY20162016-12-31−$73,446+$8,365Open →
FY20152015-12-31−$81,811−$3.7MOpen →
FY20142014-12-31$3.6M+890.4%Open →
FY20132013-12-31$362,764+$462,451Open →
FY20122012-12-31−$99,687+$99,359Open →
FY20112011-12-31−$199,046—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026

Income tax expense at companies of similar size

Full ranking by income tax expense →

Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Widepoint income tax expense |url=https://companiesranked.com/en/company/widepoint/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Widepoint income tax expense. CompaniesRanked. https://companiesranked.com/en/company/widepoint/income-tax-expense

BibTeX

@misc{companiesranked-en-company-widepoint-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Widepoint income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/widepoint/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0001654954-26-002749 · March 25, 2026

{{cite web |title=Widepoint income tax expense — 10-K (0001654954-26-002749) |url=https://www.sec.gov/Archives/edgar/data/1034760/000165495426002749/wyy_10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-25}}

The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.

← Widepoint overview