Watsco (WSO) Change in Accured Expenses (2021 - 2026)
Watsco's (WSO) quarterly Change in Accured Expenses came in at $234.7 million in Q1 2026, up 2541.05% year-on-year from $8.9 million in Q1 2025, and up 347.76% quarter-over-quarter from -$94.7 million in Q4 2025.
Watsco (WSO) Change in Accured Expenses (2021 - 2026) Analysis & Trends
Watsco has disclosed Change in Accured Expenses across 6 years of filings, most recently posting $234.7 million for Q1 2026.
- Change in Accured Expenses for Q1 2026 came in at $234.7 million, up 2541.05% year-over-year; the trailing twelve-month figure through Mar 2026 was $22.8 million (up 121.0% YoY), and the FY2025 annual result was -$203.1 million, down 202.67% from the prior year.
- Change in Accured Expenses came in at $234.7 million for Q1 2026 at Watsco, up from -$94.7 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $315.1 million in Q1 2024 to a low of -$258.1 million in Q3 2025.
- The 5-year median for Change in Accured Expenses is -$14.6 million (2024), against an average of $11.1 million.
- Across the five-year window, Change in Accured Expenses slumped 5107.37% in 2024 and surged 2541.05% in 2026, its largest moves.
- Watsco's Change in Accured Expenses stood at -$90.8 million in 2022, then slumped by 97.77% to -$179.6 million in 2023, then jumped by 88.25% to -$21.1 million in 2024, then slumped by 348.61% to -$94.7 million in 2025, then soared by 347.76% to $234.7 million in 2026.
- The last three Change in Accured Expenses figures came in at $234.7 million (Q1 2026), -$94.7 million (Q4 2025), and -$258.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change Accured Exp. (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.43 Bn | 62.25 Bn | 1.75 Bn | 34.00 Mn |
| 2 | Fastenal | 52.87 Bn | 52.56 Bn | 982.90 Mn | -17.10 Mn |
| 3 | Ferguson Enterprises | 43.71 Bn | 42.89 Bn | 2.32 Bn | 543.00 Mn |
| 4 | Wesco International | 17.21 Bn | 16.51 Bn | 1.29 Bn | 3.60 Mn |
| 5 | Watsco | 14.12 Bn | 13.98 Bn | 427.56 Mn | 234.71 Mn |
| 6 | Applied Industrial Technologies | 11.70 Bn | 11.53 Bn | 380.80 Mn | - |
| 7 | Qxo | 11.53 Bn | 8.48 Bn | 409.30 Mn | 379.20 Mn |
| 8 | Core & Main | 9.91 Bn | 9.77 Bn | 428.00 Mn | 27.00 Mn |
| 9 | Pool | 6.54 Bn | 6.47 Bn | 329.87 Mn | 19.68 Mn |
| 10 | Msc Industrial Direct | 6.47 Bn | 6.42 Bn | 377.59 Mn | -20.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 234.71 Mn |
| Mar 31, 2026 | 234.71 Mn |
| Dec 31, 2025 | -94.73 Mn |
| Dec 31, 2025 | -94.73 Mn |
| Sep 30, 2025 | -258.09 Mn |
| Sep 30, 2025 | -258.09 Mn |
| Jun 30, 2025 | 140.89 Mn |
| Jun 30, 2025 | 140.89 Mn |
| Mar 31, 2025 | 8.89 Mn |
| Mar 31, 2025 | 8.89 Mn |
| Dec 31, 2024 | -21.12 Mn |
| Dec 31, 2024 | -21.12 Mn |
| Sep 30, 2024 | -14.64 Mn |
| Sep 30, 2024 | -14.64 Mn |
| Jun 30, 2024 | -81.57 Mn |
| Jun 30, 2024 | -81.57 Mn |
| Mar 31, 2024 | 315.09 Mn |
| Mar 31, 2024 | 315.09 Mn |
| Dec 31, 2023 | -179.65 Mn |
| Dec 31, 2023 | -179.65 Mn |