Wd 40 (WDFC) Deferred Taxes (2010 - 2026)
Wd 40 recorded quarterly Deferred Taxes of -$398000.0 in Q1 2026, down 880.39% quarter-over-quarter from $51000.0 in Q4 2025, and down 85.98% year-over-year from -$2.8 million in Q1 2025.
Wd 40's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$398000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 85.98% year-over-year to -$398000.0; the TTM figure through Feb 2026 stood at -$1.1 million (up 28.8% YoY), while the FY2025 annual figure 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.
- A 5-year average of -$197294.1 and a median of -$202000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 152.43% in 2022 and tumbled 348.84% in 2025, its largest moves.
- Wd 40's Deferred Taxes stood at $271000.0 in 2022, then jumped by 130.63% to $625000.0 in 2023, then retreated by 16.48% to $522000.0 in 2024, then slumped by 90.23% to $51000.0 in 2025, then tumbled by 880.39% to -$398000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$398000.0, $51000.0, and -$369000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Wd 40 | 2.66 Bn | 2.60 Bn | 89.94 Mn | -398,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| May 31, 2021 | -664,000.00 |
| Feb 28, 2021 | -84,000.00 |
| Nov 30, 2020 | 236,000.00 |
| Aug 31, 2020 | -288,000.00 |
| May 31, 2020 | -142,000.00 |
| Feb 29, 2020 | -136,000.00 |
| Nov 30, 2019 | 57,000.00 |
| Aug 31, 2019 | -314,000.00 |
| May 31, 2019 | -101,000.00 |
| Feb 28, 2019 | -158,000.00 |
| Nov 30, 2018 | 569,000.00 |
| Aug 31, 2018 | -161,000.00 |
| May 31, 2018 | 159,000.00 |
| Feb 28, 2018 | -7.45 Mn |
| Nov 30, 2017 | 261,000.00 |
| Aug 31, 2017 | 1.71 Mn |
| May 31, 2017 | -256,000.00 |
| Feb 28, 2017 | 560,000.00 |
| Nov 30, 2016 | -405,000.00 |
| Aug 31, 2016 | -1.63 Mn |
| May 31, 2016 | -194,000.00 |
| Feb 29, 2016 | -410,000.00 |
| Nov 30, 2015 | 3,000.00 |
| Aug 31, 2015 | -105,000.00 |
| May 31, 2015 | -183,000.00 |
| Feb 28, 2015 | -431,000.00 |
| Nov 30, 2014 | -615,000.00 |
| Aug 31, 2014 | -406,000.00 |
| May 31, 2014 | 5,000.00 |
| Feb 28, 2014 | -181,000.00 |
| Nov 30, 2013 | -154,000.00 |
| Aug 31, 2013 | -1.46 Mn |
| May 31, 2013 | 188,000.00 |
| Feb 28, 2013 | 80,000.00 |
| Nov 30, 2012 | 183,000.00 |
| Aug 31, 2012 | -297,000.00 |
| May 31, 2012 | 281,000.00 |
| Feb 29, 2012 | 122,000.00 |
| Nov 30, 2011 | 261,000.00 |
| Feb 28, 2011 | 209,000.00 |
| Nov 30, 2010 | 35,000.00 |