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Ratios

Watsco (WSO) Non-Current Deferred Tax Liability (2016 - 2025)

Watsco (WSO) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $113.4 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 20.35% to $113.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $113.4 million through Dec 2025, up 20.35% year-over-year, with the annual reading at $113.4 million for FY2025, 20.35% up from the prior year.
  • Non-Current Deferred Tax Liability hit $113.4 million in Q4 2025 for Watsco, up from $100.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $113.4 million in Q4 2025 to a low of $76.5 million in Q4 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $91.0 million across 5 years, with a median of $93.7 million in 2023.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: decreased 2.34% in 2024 and later grew 20.35% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $76.5 million in 2021, then grew by 17.48% to $89.9 million in 2022, then rose by 7.31% to $96.5 million in 2023, then fell by 2.34% to $94.2 million in 2024, then grew by 20.35% to $113.4 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for WSO at $113.4 million in Q4 2025, $100.1 million in Q3 2025, and $98.1 million in Q2 2025.