Watts Water Technologies (WTS) Deferred Taxes (2009 - 2026)

Watts Water Technologies (WTS) reported Deferred Taxes of -$4.8 million for Q1 2026, down 300.0% year-over-year from $2.4 million in Q1 2025, and up 18.64% quarter-over-quarter from -$5.9 million in Q4 2025.

Watts Water Technologies (WTS) Deferred Taxes (2009 - 2026) Analysis & Trends

Watts Water Technologies (WTS) has 18 years of Deferred Taxes data on file, last reported at -$4.8 million in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$4.8 million, down 300.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$45.7 million (down 353.89% YoY), and the FY2025 annual result was -$38.5 million, down 361.9% from the prior year.
  • Deferred Taxes climbed to -$4.8 million in Q1 2026 per WTS's latest filing, from -$5.9 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $23.7 million in Q4 2022 and troughed at -$38.8 million in Q3 2025.
  • A 5-year average of $1.2 million and a median of $2.4 million in 2025 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 4840.0% in 2022, then tumbled 631.51% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $23.7 million in 2022, then sank by 91.98% to $1.9 million in 2023, then rose by 15.79% to $2.2 million in 2024, then slumped by 368.18% to -$5.9 million in 2025, then gained by 18.64% to -$4.8 million in 2026.
  • Business Quant data shows WTS's Deferred Taxes at -$4.8 million in Q1 2026, -$5.9 million in Q4 2025, and -$38.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn -
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn -37.00 Mn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn 2.00 Mn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn -12.00 Mn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn -
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn -1.00 Mn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn 16.06 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn -
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn -
10 Watts Water Technologies 10.53 Bn 10.15 Bn 326.10 Mn -4.80 Mn

Historic Data

Download Data
DateValue
Mar 29, 2026 -4.80 Mn
Dec 31, 2025 -5.90 Mn
Sep 28, 2025 -38.80 Mn
Jun 29, 2025 3.80 Mn
Mar 30, 2025 2.40 Mn
Dec 31, 2024 2.20 Mn
Sep 29, 2024 7.30 Mn
Jun 30, 2024 6.10 Mn
Mar 31, 2024 -900,000.00
Dec 31, 2023 1.90 Mn
Sep 24, 2023 6.80 Mn
Jun 25, 2023 9.40 Mn
Mar 26, 2023 700,000.00
Dec 31, 2022 23.70 Mn
Sep 25, 2022 4.80 Mn
Jun 26, 2022 6.90 Mn
Mar 27, 2022 -5.80 Mn
Dec 31, 2021 -500,000.00
Sep 26, 2021 3.90 Mn
Jun 27, 2021 9.10 Mn