Watsco (WSO) Deferred Taxes (2010 - 2025)

Watsco has disclosed Deferred Taxes across 16 years of filings, most recently posting $8.7 million for Q4 2025.

• Deferred Taxes for Q4 2025 came in at $8.7 million, up 250.97% year-over-year; the trailing twelve-month figure through Dec 2025 was $7.6 million (up 154.33% YoY), and the FY2025 annual result was $14.3 million, up 6130.57% from the prior year.
• Deferred Taxes came in at $8.7 million for Q4 2025 at Watsco, up from $2.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $8.7 million in Q4 2025 to a low of -$13.1 million in Q4 2023.
• The 5-year median for Deferred Taxes is $2.2 million (2022), against an average of $1.0 million.
• Across the five-year window, Deferred Taxes jumped 262.65% in 2022 and slumped 282.68% in 2023, its largest moves.
• Watsco's Deferred Taxes stood at $2.0 million in 2021, then surged by 262.65% to $7.2 million in 2022, then plunged by 282.68% to -$13.1 million in 2023, then surged by 56.02% to -$5.7 million in 2024, then jumped by 250.97% to $8.7 million in 2025.
• The last three Deferred Taxes figures came in at $8.7 million (Q4 2025), $2.2 million (Q3 2025), and -$5.7 million (Q4 2024), per Business Quant data.