Balance Sheet
Cash Flow Statement
Asset 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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Wd 40 (WDFC) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Wd 40 (WDFC) over the last 16 years, with Q4 2025 value amounting to $51000.0.

  • Wd 40's Deferred Taxes fell 9022.99% to $51000.0 in Q4 2025 from the same period last year, while for Nov 2025 it was -$926000.0, marking a year-over-year increase of 2644.96%. This contributed to the annual value of -$455000.0 for FY2025, which is 6064.01% up from last year.
  • Latest data reveals that Wd 40 reported Deferred Taxes of $51000.0 as of Q4 2025, which was down 9022.99% from -$369000.0 recorded in Q3 2025.
  • In the past 5 years, Wd 40's Deferred Taxes ranged from a high of $738000.0 in Q4 2021 and a low of -$1.7 million during Q3 2024
  • Moreover, its 5-year median value for Deferred Taxes was -$187000.0 (2022), whereas its average is -$189400.0.
  • Data for Wd 40's Deferred Taxes shows a peak YoY increase of 21271.19% (in 2021) and a maximum YoY decrease of 36760.56% (in 2021) over the last 5 years.
  • Quarter analysis of 5 years shows Wd 40's Deferred Taxes stood at $738000.0 in 2021, then crashed by 63.28% to $271000.0 in 2022, then soared 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.
  • Its Deferred Taxes stands at $51000.0 for Q4 2025, versus -$369000.0 for Q3 2025 and -$394000.0 for Q2 2025.