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| Date | Value |
|---|---|
| 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 |