Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Income Statement
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Ratios

Wd 40 (WDFC) Deferred Taxes (2016 - 2026)

Wd 40 (WDFC) has disclosed Deferred Taxes for 17 consecutive years, with -$398000.0 as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 85.98% to -$398000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$1.1 million through Feb 2026, up 28.8% year-over-year, with the annual reading at -$455000.0 for FY2025, 60.64% up from the prior year.
  • Deferred Taxes hit -$398000.0 in Q1 2026 for Wd 40, down from $51000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $625000.0 in Q4 2023 to a low of -$1.7 million in Q3 2024.
  • Historically, Deferred Taxes has averaged -$197294.1 across 5 years, with a median of -$202000.0 in 2022.
  • Biggest five-year swings in Deferred Taxes: surged 152.43% in 2022 and later crashed 348.84% in 2025.
  • Year by year, 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 plummeted by 880.39% to -$398000.0 in 2026.
  • Business Quant data shows Deferred Taxes for WDFC at -$398000.0 in Q1 2026, $51000.0 in Q4 2025, and -$369000.0 in Q3 2025.