Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Watsco (WSO) Deferred Taxes (2016 - 2025)

Watsco (WSO) has disclosed Deferred Taxes for 16 consecutive years, with $12.8 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 323.48% to $12.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $11.8 million through Dec 2025, up 184.2% year-over-year, with the annual reading at $18.4 million for FY2025, 7951.09% up from the prior year.
  • Deferred Taxes hit $12.8 million in Q4 2025 for Watsco, up from $2.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $12.8 million in Q4 2025 to a low of -$13.1 million in Q4 2023.
  • Historically, Deferred Taxes has averaged $1.4 million across 5 years, with a median of $2.2 million in 2022.
  • Biggest five-year swings in Deferred Taxes: plummeted 282.68% in 2023 and later soared 323.48% in 2025.
  • Year by year, Deferred Taxes stood at $2.0 million in 2021, then skyrocketed by 262.65% to $7.2 million in 2022, then tumbled by 282.68% to -$13.1 million in 2023, then skyrocketed by 56.02% to -$5.7 million in 2024, then skyrocketed by 323.48% to $12.8 million in 2025.
  • Business Quant data shows Deferred Taxes for WSO at $12.8 million in Q4 2025, $2.2 million in Q3 2025, and -$5.7 million in Q4 2024.