Wd 40 (WDFC) Deferred Taxes (2010 - 2026)
Wd 40 (WDFC) reported Deferred Taxes of -$318000.0 for Q2 2026, up 19.29% on a YoY basis from -$266578.7 in Q2 2025, and up 20.1% sequentially from -$398000.0 in Q1 2026.
Wd 40 (WDFC) Deferred Taxes (2010 - 2026) Analysis & Trends
Wd 40 (WDFC) has 17 years of Deferred Taxes data on file, last reported at -$318000.0 in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 19.29% year-over-year to -$318000.0; the trailing twelve-month figure through May 2026 stood at -$1.0 million (up 41.94% YoY), and the FY2025 full-year result was -$455000.0, up 60.64% from the prior year.
- Deferred Taxes improved to -$318000.0 in Q2 2026, from -$398000.0 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 -$204000.0 and a median of -$208000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 152.43% in 2022 and slumped 348.84% in 2025, its largest moves.
- Tracing WDFC's Deferred Taxes over 5 years: stood at $271000.0 in 2022, then surged by 130.63% to $625000.0 in 2023, then declined by 16.48% to $522000.0 in 2024, then plunged by 90.23% to $51000.0 in 2025, then sank by 723.53% to -$318000.0 in 2026.
- Business Quant data shows WDFC's Deferred Taxes at -$318000.0 in Q2 2026, -$398000.0 in Q1 2026, and $51000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | -3.20 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | 23.70 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 47.40 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 11.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | 20.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | - |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | -15.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Wd 40 | 3.11 Bn | 3.05 Bn | 110.42 Mn | -318,000.00 |
Historic Data
Download 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 |