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

Watts Water Technologies' (WTS) quarterly Deferred Taxes came in at -$4.8 million in Q1 2026, down 300.0% year-on-year from $2.4 million in Q1 2025, and up 18.64% on a QoQ basis 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.

  • On a quarterly basis, Deferred Taxes fell 300.0% year-over-year to -$4.8 million in Q1 2026; TTM through Mar 2026 was -$45.7 million, a 353.89% decrease from a year earlier, with the FY2025 full-year figure at -$38.5 million, down 361.9% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$4.8 million, up from -$5.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for WTS reached as high as $23.7 million in Q4 2022 and fell as low as -$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.
  • Across the five-year window, Deferred Taxes jumped 4840.0% in 2022 and sank 631.51% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at $23.7 million in 2022, then slumped by 91.98% to $1.9 million in 2023, then climbed by 15.79% to $2.2 million in 2024, then tumbled by 368.18% to -$5.9 million in 2025, then grew by 18.64% to -$4.8 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$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 270.93 Bn 257.81 Bn 2.36 Bn -
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn -37.00 Mn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 2.00 Mn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn -12.00 Mn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn -
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn -1.00 Mn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 16.06 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn -
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn -
10 Watts Water Technologies 11.55 Bn 11.17 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