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 LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Wd 40 (WDFC) Non-Current Deferred Tax Liability (2016 - 2025)

Wd 40's Non-Current Deferred Tax Liability history spans 15 years, with the latest figure at $9.5 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 3.44% year-over-year to $9.5 million; the TTM value through Nov 2025 reached $9.5 million, up 3.44%, while the annual FY2025 figure was $9.4 million, 56.0% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $9.5 million at Wd 40, up from $9.4 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $21.3 million in Q3 2024 and bottomed at $9.2 million in Q4 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is $10.7 million (2022), against an average of $12.0 million.
  • The largest annual shift saw Non-Current Deferred Tax Liability soared 92.34% in 2022 before it plummeted 56.0% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $11.1 million in 2021, then dropped by 3.17% to $10.7 million in 2022, then increased by 1.92% to $10.9 million in 2023, then decreased by 15.5% to $9.2 million in 2024, then increased by 3.44% to $9.5 million in 2025.
  • Per Business Quant, the three most recent readings for WDFC's Non-Current Deferred Tax Liability are $9.5 million (Q4 2025), $9.4 million (Q3 2025), and $9.8 million (Q2 2025).