Wd 40 (WDFC) Deferred Taxes (2010 - 2026)

Wd 40 has disclosed Deferred Taxes across 17 years of filings, most recently posting -$398000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$398000.0, down 85.98% year-over-year; the trailing twelve-month figure through Feb 2026 was -$1.1 million (up 28.8% YoY), and the FY2025 annual result was -$455000.0, up 60.64% from the prior year.
• Deferred Taxes came in at -$398000.0 for Q1 2026 at 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.
• The 5-year median for Deferred Taxes is -$202000.0 (2022), against an average of -$197294.1.
• Across the five-year window, Deferred Taxes soared 152.43% in 2022 and plunged 348.84% in 2025, its largest moves.
• Wd 40's Deferred Taxes stood at $271000.0 in 2022, then soared by 130.63% to $625000.0 in 2023, then fell by 16.48% to $522000.0 in 2024, then tumbled by 90.23% to $51000.0 in 2025, then plunged by 880.39% to -$398000.0 in 2026.
• The last three Deferred Taxes figures came in at -$398000.0 (Q1 2026), $51000.0 (Q4 2025), and -$369000.0 (Q3 2025), per Business Quant data.