Watts Water Technologies (WTS) Deferred Taxes (2009 - 2026)
Watts Water Technologies (WTS) posted quarterly 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 reported Deferred Taxes for 18 consecutive years, with -$4.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 300.0% year-over-year to -$4.8 million; the TTM figure through Mar 2026 stood at -$45.7 million (down 353.89% YoY), while the FY2025 annual figure was -$38.5 million, down 361.9% from the prior year.
- Deferred Taxes grew to -$4.8 million in Q1 2026 per WTS's latest filing, from -$5.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $23.7 million in Q4 2022 and bottomed at -$38.8 million in Q3 2025.
- Historically, Deferred Taxes has averaged $1.2 million across 5 years, with a median of $2.4 million in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 4840.0% — and 2025, when it tumbled 631.51%.
- Watts Water Technologies' Deferred Taxes stood at $23.7 million in 2022, then slumped by 91.98% to $1.9 million in 2023, then gained by 15.79% to $2.2 million in 2024, then tumbled by 368.18% to -$5.9 million in 2025, then advanced 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | - |
| 10 | Watts Water Technologies | 12.55 Bn | 12.20 Bn | 374.10 Mn | 4.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 4.30 Mn |
| 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 |