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

Watsco (WSO) posted Non-Current Deferred Tax Liability of $114.2 million for Q1 2026, up 0.73% sequentially from $113.4 million in Q4 2025, and up 20.22% YoY from $95.0 million in Q1 2025.

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

Watsco has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $114.2 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 20.22% year-over-year to $114.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $114.2 million (up 20.22% YoY) and the FY2025 annual result came in at $113.4 million, up 20.35% from the prior year.
  • Non-Current Deferred Tax Liability improved to $114.2 million in Q1 2026 per WSO's latest filing, from $113.4 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $114.2 million in Q1 2026 and troughed at $78.0 million in Q1 2022.
  • A 5-year average of $95.2 million and a median of $95.3 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability decreased 2.34% in 2024, then gained 20.35% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $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 gained by 20.35% to $113.4 million in 2025, then advanced by 0.73% to $114.2 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $114.2 million, $113.4 million, and $100.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 W.W. Grainger 62.29 Bn 62.09 Bn 1.98 Bn
2 Fastenal 58.55 Bn 58.34 Bn 1.06 Bn
3 Ferguson Enterprises 47.55 Bn 46.73 Bn 2.32 Bn
4 Wesco International 26.87 Bn 26.06 Bn 1.46 Bn
5 Applied Industrial Technologies 13.33 Bn 13.20 Bn 411.22 Mn
6 Watsco 12.91 Bn 12.92 Bn 578.93 Mn
7 Core & Main 8.64 Bn 8.56 Bn 520.00 Mn
8 Pool 7.08 Bn 7.05 Bn 540.76 Mn
9 Msc Industrial Direct 6.92 Bn 6.84 Bn 430.41 Mn
10 Xometry 5.35 Bn 4.83 Bn 87.15 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 116.19 Mn
Jun 30, 2026 116.19 Mn
Mar 31, 2026 114.19 Mn
Mar 31, 2026 114.19 Mn
Dec 31, 2025 113.37 Mn
Dec 31, 2025 113.37 Mn
Sep 30, 2025 100.12 Mn
Sep 30, 2025 100.12 Mn
Jun 30, 2025 98.11 Mn
Jun 30, 2025 98.11 Mn
Mar 31, 2025 94.98 Mn
Mar 31, 2025 94.98 Mn
Dec 31, 2024 94.19 Mn
Dec 31, 2024 94.19 Mn
Sep 30, 2024 101.46 Mn
Sep 30, 2024 101.46 Mn
Jun 30, 2024 98.85 Mn
Jun 30, 2024 98.85 Mn
Mar 31, 2024 97.11 Mn
Mar 31, 2024 97.11 Mn