Wd 40 (WDFC) Deferred Taxes (2010 - 2026)
Wd 40 (WDFC) posted Deferred Taxes of -$318,000 for fiscal Q3 2026 (quarter ended May 31, 2026), compared with -$394,000 a year earlier.
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Analysis
Wd 40 (WDFC) Deferred Taxes (2010 - 2026) Analysis & Trends
For the trailing twelve months through May 31, 2026, Deferred Taxes at Wd 40 was -$1.03 million; for FY2025 (ended Aug 31, 2025), it was -$455,000.
- In prior fiscal years, Wd 40's Deferred Taxes was -$1.16 million in FY2024, -$1.25 million in FY2023, $596,000 in FY2022 and -$1.33 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$1.7 million in fiscal Q4 2024 to a high of $738,000 in fiscal Q1 2022 over five years.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was -$398,000 (Q2 2026), $51,000 (Q1 2026) and -$369,000 (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 367.14 Bn | 322.89 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Colgate Palmolive | 74.80 Bn | 69.53 Bn | 3.30 Bn | 3.00 Mn |
| 3 | Estee Lauder Companies | 37.60 Bn | 25.67 Bn | 2.74 Bn | -142.00 Mn |
| 4 | Kenvue | 36.63 Bn | 32.25 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.53 Bn | 32.72 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Church & Dwight | 24.88 Bn | 23.41 Bn | 693.90 Mn | -100,000.00 |
| 7 | Clorox | 10.33 Bn | 8.61 Bn | 804.00 Mn | -54.00 Mn |
| 8 | e.l.f. Beauty | 6.73 Bn | 5.71 Bn | 398.84 Mn | 1.78 Mn |
| 9 | Reynolds Consumer Products | 4.77 Bn | 4.44 Bn | 245.00 Mn | 17.00 Mn |
| 10 | Wd 40 | 2.60 Bn | 2.38 Bn | 110.42 Mn | -318,000.00 |
Historic Data
Download Data
Historic 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 |
API Access
Wd 40 Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WDFC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "WDFC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WDFC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();