Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Wd 40 (WDFC) Long-Term Deferred Tax (2019 - 2026)

Wd 40 (WDFC) has disclosed Long-Term Deferred Tax for 8 consecutive years, with $1.3 million as the latest value for Q1 2026.

  • Quarterly Long-Term Deferred Tax rose 30.73% to $1.3 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $1.3 million through Feb 2026, up 30.73% year-over-year, with the annual reading at $1.0 million for FY2025, 3.42% up from the prior year.
  • Long-Term Deferred Tax hit $1.3 million in Q1 2026 for Wd 40, up from $1.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $1.3 million in Q1 2026 to a low of $629000.0 in Q4 2022.
  • Historically, Long-Term Deferred Tax has averaged $975411.8 across 5 years, with a median of $993000.0 in 2024.
  • Biggest five-year swings in Long-Term Deferred Tax: decreased 25.12% in 2022 and later surged 89.83% in 2023.
  • Year by year, Long-Term Deferred Tax stood at $629000.0 in 2022, then soared by 89.83% to $1.2 million in 2023, then decreased by 20.6% to $948000.0 in 2024, then rose by 28.06% to $1.2 million in 2025, then rose by 4.78% to $1.3 million in 2026.
  • Business Quant data shows Long-Term Deferred Tax for WDFC at $1.3 million in Q1 2026, $1.2 million in Q4 2025, and $1.0 million in Q3 2025.