WD-40 COMPANY Deferred Federal Income Tax Expense (Benefit)
WD-40 COMPANY (WDFC) reported Deferred Federal Income Tax Expense (Benefit) of $657.00 thousand for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-10-27
- WD-40 COMPANY deferred federal income tax expense (benefit) for fiscal 2025 was $657.00K.
- WD-40 COMPANY deferred federal income tax expense (benefit) for fiscal 2024 was -$1.41M.
- WD-40 COMPANY deferred federal income tax expense (benefit) for fiscal 2023 was -$806.00K, a 13533.33% decline from fiscal 2022.
- WD-40 COMPANY deferred federal income tax expense (benefit) for fiscal 2022 was $6.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-31 | $657.00K 10-K · filed 2025-10-27 |
| 2024-08-31 | -$1.41M 10-K · filed 2025-10-27 |
| 2023-08-31 | -$806.00K 10-K · filed 2025-10-27 |
| 2022-08-31 | $6.00K 10-K · filed 2024-10-21 |
| 2021-08-31 | -$1.20M 10-K · filed 2023-10-23 |
| 2020-08-31 | -$619.00K 10-K · filed 2022-10-24 |
| 2019-08-31 | $843.00K 10-K · filed 2021-10-22 |
| 2018-08-31 | -$7.50M 10-K · filed 2020-10-21 |
| 2017-08-31 | $2.63M 10-K · filed 2019-10-22 |
| 2016-08-31 | -$1.10M 10-K · filed 2018-10-22 |
| 2015-08-31 | -$870.00K 10-K · filed 2017-10-23 |
| 2014-08-31 | -$11.00K 10-K · filed 2016-10-24 |
| 2013-08-31 | -$157.00K 10-K · filed 2015-10-22 |
| 2012-08-31 | $1.45M 10-K · filed 2014-10-21 |
| 2011-08-31 | $2.16M 10-K · filed 2013-10-22 |
| 2010-08-31 | $1.68M 10-K · filed 2012-10-22 |
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