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| Date | Value |
|---|---|
| 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 |