WD-40 COMPANY Deferred Income Tax Expense (Benefit)
WD-40 COMPANY (WDFC) reported Deferred Income Tax Expense (Benefit) of $870.00 thousand for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-10-27
- WD-40 COMPANY deferred income tax expense (benefit) for the quarter ending 2015-08-31 was $378.00K, a 9.79% decline year-over-year.
- WD-40 COMPANY deferred income tax expense (benefit) for the quarter ending 2015-05-31 was -$183.00K, a 3760.00% decline year-over-year.
- WD-40 COMPANY deferred income tax expense (benefit) for the quarter ending 2015-02-28 was -$431.00K.
- WD-40 COMPANY deferred income tax expense (benefit) for the quarter ending 2014-11-30 was -$615.00K.
- WD-40 COMPANY deferred income tax expense (benefit) for fiscal 2025 was $870.00K.
- WD-40 COMPANY deferred income tax expense (benefit) for fiscal 2024 was -$1.11M.
- WD-40 COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$865.00K, a 372.87% decline from fiscal 2022.
- WD-40 COMPANY deferred income tax expense (benefit) for fiscal 2022 was $317.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-08-31 | $870.00K 10-K · filed 2025-10-27 | ||||
| 2024-08-31 | -$1.11M 10-K · filed 2025-10-27 | ||||
| 2023-08-31 | -$865.00K 10-K · filed 2025-10-27 | ||||
| 2022-08-31 | $317.00K 10-K · filed 2024-10-21 | ||||
| 2021-08-31 | -$1.55M 10-K · filed 2023-10-23 | ||||
| 2020-08-31 | -$423.00K 10-K · filed 2022-10-24 | ||||
| 2019-08-31 | $792.00K 10-K · filed 2021-10-22 | ||||
| 2018-08-31 | -$7.54M 10-K · filed 2020-10-21 | ||||
| 2017-08-31 | $2.67M 10-K · filed 2019-10-22 | ||||
| 2016-08-31 | -$1.59M 10-K · filed 2018-10-22 | ||||
| 2015-08-31 | $378.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-23 | $195.00K derived: sum of 2 quarters · filed 2017-10-23 | -$236.00K derived: sum of 3 quarters · filed 2017-10-23 | -$851.00K 10-K · filed 2017-10-23 | |
| 2015-05-31 | -$183.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-09 | -$614.00K derived: sum of 2 quarters · filed 2015-07-09 | -$1.23M 10-Q · filed 2015-07-09 | -$810.00K derived: sum of 4 quarters · filed 2016-10-24 | |
| 2015-02-28 | -$431.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-09 | -$1.05M 10-Q · filed 2015-04-09 | -$627.00K derived: sum of 3 quarters · filed 2016-10-24 | -$622.00K derived: sum of 4 quarters · filed 2016-10-24 | |
| 2014-11-30 | -$615.00K 10-Q · filed 2015-01-08 | -$196.00K derived: sum of 2 quarters · filed 2016-10-24 | -$191.00K derived: sum of 3 quarters · filed 2016-10-24 | -$372.00K derived: sum of 4 quarters · filed 2016-10-24 | |
| 2014-08-31 | $419.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-24 | $424.00K derived: sum of 2 quarters · filed 2016-10-24 | $243.00K derived: sum of 3 quarters · filed 2016-10-24 | $89.00K 10-K · filed 2016-10-24 | |
| 2014-05-31 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-09 | -$176.00K derived: sum of 2 quarters · filed 2015-07-09 | -$330.00K 10-Q · filed 2015-07-09 | -$825.00K derived: sum of 4 quarters · filed 2015-10-22 | |
| 2014-02-28 | -$181.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-09 | -$335.00K 10-Q · filed 2015-04-09 | -$830.00K derived: sum of 3 quarters · filed 2015-10-22 | -$642.00K derived: sum of 4 quarters · filed 2015-10-22 | |
| 2013-11-30 | -$154.00K 10-Q · filed 2015-01-08 | -$649.00K derived: sum of 2 quarters · filed 2015-10-22 | -$461.00K derived: sum of 3 quarters · filed 2015-10-22 | -$381.00K derived: sum of 4 quarters · filed 2015-10-22 | |
| 2013-08-31 | -$495.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-22 | -$307.00K derived: sum of 2 quarters · filed 2015-10-22 | -$227.00K derived: sum of 3 quarters · filed 2015-10-22 | -$44.00K 10-K · filed 2015-10-22 | |
| 2013-05-31 | $188.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-10 | $268.00K derived: sum of 2 quarters · filed 2014-07-10 | $451.00K 10-Q · filed 2014-07-10 | $1.29M derived: sum of 4 quarters · filed 2014-10-21 | |
| 2013-02-28 | $80.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-09 | $263.00K 10-Q · filed 2014-04-09 | $1.10M derived: sum of 3 quarters · filed 2014-10-21 | $1.39M derived: sum of 4 quarters · filed 2014-10-21 | |
| 2012-11-30 | $183.00K 10-Q · filed 2014-01-09 | $1.02M derived: sum of 2 quarters · filed 2014-10-21 | $1.30M derived: sum of 3 quarters · filed 2014-10-21 | $1.43M derived: sum of 4 quarters · filed 2014-10-21 | |
| 2012-08-31 | $841.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-21 | $1.12M derived: sum of 2 quarters · filed 2014-10-21 | $1.24M derived: sum of 3 quarters · filed 2014-10-21 | $1.50M 10-K · filed 2014-10-21 | $367.00K 10-K · filed 2012-10-22 |
| 2012-05-31 | $281.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-09 | $403.00K derived: sum of 2 quarters · filed 2013-07-09 | $664.00K 10-Q · filed 2013-07-09 | $2.40M derived: sum of 4 quarters · filed 2013-10-22 | |
| 2012-02-29 | $122.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-08 | $383.00K 10-Q · filed 2013-04-08 | $2.12M derived: sum of 3 quarters · filed 2013-10-22 | $2.34M derived: sum of 4 quarters · filed 2013-10-22 | |
| 2011-11-30 | $261.00K 10-Q · filed 2013-01-09 | $1.99M derived: sum of 2 quarters · filed 2013-10-22 | $2.22M derived: sum of 3 quarters · filed 2013-10-22 | $2.42M derived: sum of 4 quarters · filed 2013-10-22 | |
| 2011-08-31 | $1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-22 | $1.96M derived: sum of 2 quarters · filed 2013-10-22 | $2.16M derived: sum of 3 quarters · filed 2013-10-22 | $2.20M 10-K · filed 2013-10-22 | $2.83M 10-K · filed 2012-10-22 |
| 2011-05-31 | $222.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-10 | $431.00K derived: sum of 2 quarters · filed 2012-07-10 | $466.00K 10-Q · filed 2012-07-10 | ||
| 2011-02-28 | $209.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-09 | $244.00K 10-Q · filed 2012-04-09 | |||
| 2010-11-30 | $35.00K 10-Q · filed 2012-01-09 | ||||
| 2010-08-31 | -$152.00K 10-K · filed 2012-10-22 |
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