Watsco (WSO) Deferred Taxes (2010 - 2025)
Watsco's Deferred Taxes came in at $12.85 million for Q4 2025, compared with -$5.75 million a year earlier and up 472.3% from the prior quarter.
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Analysis
Watsco (WSO) Deferred Taxes (2010 - 2025) Analysis & Trends
For FY2025, Watsco's Deferred Taxes was $18.44 million.
- Deferred Taxes carries a five-year compound annual growth rate of 241.0% (FY2020 to FY2025).
- Going back by year, Deferred Taxes was $229,000 in FY2024, -$7.18 million in FY2023, $13.47 million in FY2022 (+126.7%) and $5.94 million in FY2021.
- The Q4 2025 figure represents the highest quarterly Deferred Taxes since Q4 2010.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Rentals | 66.76 Bn | 65.52 Bn | 1.73 Bn | 137.00 Mn |
| 2 | W.W. Grainger | 62.44 Bn | 60.04 Bn | 1.98 Bn | - |
| 3 | Fastenal | 59.15 Bn | 58.07 Bn | 1.06 Bn | 200,000.00 |
| 4 | Ferguson Enterprises | 43.40 Bn | 40.62 Bn | 2.32 Bn | 38.00 Mn |
| 5 | Sunbelt Rentals Holdings | 31.72 Bn | 31.60 Bn | 1.25 Bn | 72.00 Mn |
| 6 | Reliance | 20.61 Bn | 19.65 Bn | 1.30 Bn | - |
| 7 | Wesco International | 17.76 Bn | 15.07 Bn | 1.46 Bn | -13.10 Mn |
| 8 | Applied Industrial Technologies | 12.47 Bn | 12.35 Bn | 411.22 Mn | - |
| 9 | Watsco | 11.11 Bn | 8.79 Bn | 578.93 Mn | - |
| 10 | Avantor | 10.53 Bn | 9.33 Bn | 537.00 Mn | 16.30 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 12.85 Mn |
| Sep 30, 2025 | 2.25 Mn |
| Dec 31, 2024 | -5.75 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 |
API Access
Watsco Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WSO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "WSO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WSO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();