Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Wd 40 (WDFC) Deferred Taxes (2016 - 2025)

Wd 40's Deferred Taxes history spans 16 years, with the latest figure at $51000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 90.23% year-over-year to $51000.0; the TTM value through Nov 2025 reached -$926000.0, up 26.45%, while the annual FY2025 figure was -$455000.0, 60.64% up from the prior year.
  • Deferred Taxes for Q4 2025 was $51000.0 at Wd 40, up from -$369000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $738000.0 in Q4 2021 and bottomed at -$1.7 million in Q3 2024.
  • The 5-year median for Deferred Taxes is -$187000.0 (2022), against an average of -$189400.0.
  • The largest YoY upside for Deferred Taxes was 212.71% in 2021 against a maximum downside of 367.61% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at $738000.0 in 2021, then tumbled by 63.28% to $271000.0 in 2022, then skyrocketed by 130.63% to $625000.0 in 2023, then dropped by 16.48% to $522000.0 in 2024, then plummeted by 90.23% to $51000.0 in 2025.
  • Per Business Quant, the three most recent readings for WDFC's Deferred Taxes are $51000.0 (Q4 2025), -$369000.0 (Q3 2025), and -$394000.0 (Q2 2025).