Wd 40 (WDFC) Deferred Taxes (2010 - 2026)
Wd 40 (WDFC) posted Deferred Taxes of -$318000.0 for Q2 2026, up 20.1% sequentially from -$398000.0 in Q1 2026, and up 19.29% YoY from -$266578.7 in Q2 2025.
Wd 40 (WDFC) Deferred Taxes (2010 - 2026) Analysis & Trends
Wd 40 has reported Deferred Taxes for 17 years, with the latest figure at -$318000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 19.29% year-over-year to -$318000.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was -$1.0 million (up 41.94% YoY) and the FY2025 annual result came in at -$455000.0, up 60.64% from the prior year.
- Deferred Taxes improved to -$318000.0 in Q2 2026 per WDFC's latest filing, from -$398000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $625000.0 in Q4 2023 and troughed at -$1.7 million in Q3 2024.
- A 5-year average of -$204000.0 and a median of -$208000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 152.43% in 2022, then plunged 348.84% in 2025.
- Over 5 years, Deferred Taxes stood at $271000.0 in 2022, then surged by 130.63% to $625000.0 in 2023, then decreased by 16.48% to $522000.0 in 2024, then tumbled by 90.23% to $51000.0 in 2025, then plunged by 723.53% to -$318000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$318000.0, -$398000.0, and $51000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Wd 40 | 2.91 Bn | 2.85 Bn | 110.42 Mn | -318,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | -318,000.00 |
| Feb 28, 2026 | -398,000.00 |
| Nov 30, 2025 | 51,000.00 |
| Aug 31, 2025 | -369,000.00 |
| May 31, 2025 | -394,000.00 |
| Feb 28, 2025 | -214,000.00 |
| Nov 30, 2024 | 522,000.00 |
| Aug 31, 2024 | -1.70 Mn |
| May 31, 2024 | -172,000.00 |
| Feb 29, 2024 | 86,000.00 |
| Nov 30, 2023 | 625,000.00 |
| Aug 31, 2023 | -878,000.00 |
| May 31, 2023 | -152,000.00 |
| Feb 28, 2023 | -495,000.00 |
| Nov 30, 2022 | 271,000.00 |
| Aug 31, 2022 | 431,000.00 |
| May 31, 2022 | -202,000.00 |
| Feb 28, 2022 | -371,000.00 |
| Nov 30, 2021 | 738,000.00 |
| Aug 31, 2021 | -822,000.00 |