WD-40 COMPANY Deferred Foreign Income Tax Expense (Benefit)
WD-40 COMPANY (WDFC) reported Deferred Foreign Income Tax Expense (Benefit) of $213.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-10-27
- WD-40 COMPANY deferred foreign income tax expense (benefit) for fiscal 2025 was $213.00K, a 29.47% decline from fiscal 2024.
- WD-40 COMPANY deferred foreign income tax expense (benefit) for fiscal 2024 was $302.00K.
- WD-40 COMPANY deferred foreign income tax expense (benefit) for fiscal 2023 was -$59.00K, a 118.97% decline from fiscal 2022.
- WD-40 COMPANY deferred foreign income tax expense (benefit) for fiscal 2022 was $311.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-31 | $213.00K 10-K · filed 2025-10-27 |
| 2024-08-31 | $302.00K 10-K · filed 2025-10-27 |
| 2023-08-31 | -$59.00K 10-K · filed 2025-10-27 |
| 2022-08-31 | $311.00K 10-K · filed 2024-10-21 |
| 2021-08-31 | -$351.00K 10-K · filed 2023-10-23 |
| 2020-08-31 | $196.00K 10-K · filed 2022-10-24 |
| 2019-08-31 | -$51.00K 10-K · filed 2021-10-22 |
| 2018-08-31 | -$42.00K 10-K · filed 2020-10-21 |
| 2017-08-31 | $43.00K 10-K · filed 2019-10-22 |
| 2016-08-31 | -$495.00K 10-K · filed 2018-10-22 |
| 2015-08-31 | $19.00K 10-K · filed 2017-10-23 |
| 2014-08-31 | $100.00K 10-K · filed 2016-10-24 |
| 2013-08-31 | $113.00K 10-K · filed 2015-10-22 |
| 2012-08-31 | $56.00K 10-K · filed 2014-10-21 |
| 2011-08-31 | $37.00K 10-K · filed 2013-10-22 |
| 2010-08-31 | -$15.00K 10-K · filed 2012-10-22 |
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