Watsco (WSO) Tax Provisions (2009 - 2026)

Watsco has disclosed Tax Provisions across 18 years of filings, most recently posting $23.7 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $23.7 million, up 2.76% year-over-year; the trailing twelve-month figure through Mar 2026 was $150.7 million (down 8.78% YoY), and the FY2025 annual result was $150.1 million, down 10.08% from the prior year.
• Tax Provisions came in at $23.7 million for Q1 2026 at Watsco, up from $20.3 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $60.5 million in Q2 2022 to a low of -$20.0 million in Q4 2022.
• The 5-year median for Tax Provisions is $35.6 million (2022), against an average of $36.6 million.
• Across the five-year window, Tax Provisions slumped 173.41% in 2022 and jumped 155.13% in 2023, its largest moves.
• Watsco's Tax Provisions stood at -$20.0 million in 2022, then jumped by 155.13% to $11.0 million in 2023, then jumped by 151.85% to $27.7 million in 2024, then dropped by 26.67% to $20.3 million in 2025, then grew by 16.6% to $23.7 million in 2026.
• The last three Tax Provisions figures came in at $23.7 million (Q1 2026), $20.3 million (Q4 2025), and $49.3 million (Q3 2025), per Business Quant data.