Watsco (WSO) Tax Provisions (2009 - 2026)
Watsco (WSO) posted Tax Provisions of $23.7 million for Q1 2026, up 1153.41% sequentially from $1.9 million in Q4 2025, and up 2.76% YoY from $23.1 million in Q1 2025.
Watsco (WSO) Tax Provisions (2009 - 2026) Analysis & Trends
Watsco has reported Tax Provisions for 18 years, with the latest figure at $23.7 million in Q1 2026.
- Quarterly Tax Provisions rose 2.76% year-over-year to $23.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $132.3 million (down 19.93% YoY) and the FY2025 annual result came in at $131.7 million, down 21.12% from the prior year.
- Tax Provisions improved to $23.7 million in Q1 2026 per WSO's latest filing, from $1.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $60.5 million in Q2 2022 and troughed at -$20.0 million in Q4 2022.
- A 5-year average of $35.5 million and a median of $35.6 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions slumped 173.41% in 2022, then soared 155.13% in 2023.
- Over 5 years, Tax Provisions stood at -$20.0 million in 2022, then soared by 155.13% to $11.0 million in 2023, then soared by 151.85% to $27.7 million in 2024, then plunged by 93.18% to $1.9 million in 2025, then soared by 1153.41% to $23.7 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $23.7 million, $1.9 million, and $49.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.04 Bn | 61.46 Bn | 1.98 Bn | 198.00 Mn |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn | 119.30 Mn |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn | 146.00 Mn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn | 62.40 Mn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn | 35.36 Mn |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn | 50.57 Mn |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn | 37.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn | 65.35 Mn |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn | 25.54 Mn |
| 10 | Xometry | 5.15 Bn | 4.63 Bn | 87.15 Mn | 354,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 50.57 Mn |
| Mar 31, 2026 | 23.70 Mn |
| Dec 31, 2025 | 1.89 Mn |
| Sep 30, 2025 | 49.27 Mn |
| Jun 30, 2025 | 57.43 Mn |
| Mar 31, 2025 | 23.07 Mn |
| Dec 31, 2024 | 27.72 Mn |
| Sep 30, 2024 | 55.37 Mn |
| Jun 30, 2024 | 59.07 Mn |
| Mar 31, 2024 | 24.75 Mn |
| Dec 31, 2023 | 11.01 Mn |
| Sep 30, 2023 | 54.10 Mn |
| Jun 30, 2023 | 56.89 Mn |
| Mar 31, 2023 | 33.75 Mn |
| Dec 31, 2022 | -19.97 Mn |
| Sep 30, 2022 | 49.60 Mn |
| Jun 30, 2022 | 60.48 Mn |
| Mar 31, 2022 | 35.60 Mn |
| Dec 31, 2021 | 27.20 Mn |
| Sep 30, 2021 | 41.73 Mn |