Watsco (WSO) Non-Current Deferred Tax Liability (2010 - 2026)

Watsco has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $114.2 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $114.2 million, up 20.22% year-over-year; the trailing twelve-month figure through Mar 2026 was $114.2 million (up 20.22% YoY), and the FY2025 annual result was $113.4 million, up 20.35% from the prior year.
• Non-Current Deferred Tax Liability came in at $114.2 million for Q1 2026 at Watsco, up from $113.4 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $114.2 million in Q1 2026 to a low of $78.0 million in Q1 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $95.3 million (2023), against an average of $95.2 million.
• Across the five-year window, Non-Current Deferred Tax Liability fell 2.34% in 2024 and increased 20.35% in 2025, its largest moves.
• Watsco's Non-Current Deferred Tax Liability stood at $89.9 million in 2022, then grew by 7.31% to $96.5 million in 2023, then dropped by 2.34% to $94.2 million in 2024, then increased by 20.35% to $113.4 million in 2025, then rose by 0.73% to $114.2 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $114.2 million (Q1 2026), $113.4 million (Q4 2025), and $100.1 million (Q3 2025), per Business Quant data.