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
DateValue
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