Watsco (WSO) Deferred Taxes (2010 - 2025)
Watsco (WSO) posted Deferred Taxes of $8.7 million for Q4 2025, up 286.59% sequentially from $2.2 million in Q3 2025, and up 215.44% YoY from $2.8 million in Q4 2024.
Watsco (WSO) Deferred Taxes (2010 - 2025) Analysis & Trends
Watsco has reported Deferred Taxes for 16 years, with the latest figure at $8.7 million in Q4 2025.
- Quarterly Deferred Taxes rose 215.44% year-over-year to $8.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $5.8 million (up 136.98% YoY) and the FY2025 annual result came in at $14.3 million, up 1026.49% from the prior year.
- Deferred Taxes grew to $8.7 million in Q4 2025 per WSO's latest filing, from $2.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $8.7 million in Q4 2025 and troughed at -$13.1 million in Q4 2023.
- A 5-year average of $838700.0 and a median of $2.2 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 262.65% in 2022, then slumped 282.68% in 2023.
- Over 5 years, Deferred Taxes stood at $2.0 million in 2021, then jumped by 262.65% to $7.2 million in 2022, then plunged by 282.68% to -$13.1 million in 2023, then jumped by 42.48% to -$7.5 million in 2024, then jumped by 215.44% to $8.7 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $8.7 million, $2.2 million, and -$7.5 million for Q4 2025, Q3 2025, and Q4 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.04 Bn | 61.46 Bn | 1.98 Bn | - |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn | 200,000.00 |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn | -13.10 Mn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn | - |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn | - |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn | -6.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn | - |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn | - |
| 10 | Xometry | 5.15 Bn | 4.63 Bn | 87.15 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 8.68 Mn |
| Sep 30, 2025 | 2.25 Mn |
| Dec 31, 2024 | -7.52 Mn |
| Sep 30, 2024 | 2.41 Mn |
| Dec 31, 2023 | -13.07 Mn |
| Sep 30, 2023 | 2.45 Mn |
| Dec 31, 2022 | 7.16 Mn |
| Sep 30, 2022 | 2.21 Mn |
| Dec 31, 2021 | 1.97 Mn |
| Sep 30, 2021 | 1.85 Mn |
| Dec 31, 2020 | -3.14 Mn |
| Sep 30, 2020 | 1.50 Mn |
| Dec 31, 2019 | -1.49 Mn |
| Sep 30, 2019 | 1.61 Mn |
| Dec 31, 2018 | 4.37 Mn |
| Sep 30, 2018 | 2.36 Mn |
| Dec 31, 2017 | -14.84 Mn |
| Sep 30, 2017 | 1.36 Mn |
| Dec 31, 2016 | -1.26 Mn |
| Sep 30, 2016 | 1.72 Mn |