Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Income Statement
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Ratios

Watsco (WSO) Deferred Taxes (2016 - 2025)

Watsco's Deferred Taxes history spans 16 years, with the latest figure at $12.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 380.16% year-over-year to $12.8 million; the TTM value through Dec 2025 reached $12.9 million, up 200.94%, while the annual FY2025 figure was $18.4 million, 1224.5% up from the prior year.
  • Deferred Taxes for Q4 2025 was $12.8 million at Watsco, up from $2.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $12.8 million in Q4 2025 and bottomed at -$13.1 million in Q4 2023.
  • The 5-year median for Deferred Taxes is $2.2 million (2022), against an average of $1.5 million.
  • The largest annual shift saw Deferred Taxes crashed 282.68% in 2023 before it soared 380.16% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $2.0 million in 2021, then soared by 262.65% to $7.2 million in 2022, then plummeted by 282.68% to -$13.1 million in 2023, then surged by 64.91% to -$4.6 million in 2024, then skyrocketed by 380.16% to $12.8 million in 2025.
  • Per Business Quant, the three most recent readings for WSO's Deferred Taxes are $12.8 million (Q4 2025), $2.2 million (Q3 2025), and -$4.6 million (Q4 2024).