WD-40 COMPANY Deferred Income Taxes and Tax Credits
WD-40 COMPANY (WDFC) reported Deferred Income Taxes and Tax Credits of -$665.00 thousand for the 9-month period ending 2026-05-31, per its 10-Q filed 2026-07-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-07-09
- WD-40 COMPANY deferred income taxes and tax credits for the quarter ending 2026-05-31 was -$318.00K.
- WD-40 COMPANY deferred income taxes and tax credits for the quarter ending 2026-02-28 was -$398.00K.
- WD-40 COMPANY deferred income taxes and tax credits for the quarter ending 2025-11-30 was $51.00K, a 90.23% decline year-over-year.
- WD-40 COMPANY deferred income taxes and tax credits for the quarter ending 2025-08-31 was -$369.00K.
- WD-40 COMPANY deferred income taxes and tax credits for fiscal 2025 was -$455.00K.
- WD-40 COMPANY deferred income taxes and tax credits for fiscal 2024 was -$1.16M.
- WD-40 COMPANY deferred income taxes and tax credits for fiscal 2023 was -$1.25M, a 310.40% decline from fiscal 2022.
- WD-40 COMPANY deferred income taxes and tax credits for fiscal 2022 was $596.00K.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-05-31 | -$318.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-09 | -$716.00K derived: sum of 2 quarters · filed 2026-07-09 | -$665.00K 10-Q · filed 2026-07-09 | -$1.03M derived: sum of 4 quarters · filed 2026-07-09 |
| 2026-02-28 | -$398.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-09 | -$347.00K 10-Q · filed 2026-04-09 | -$716.00K derived: sum of 3 quarters · filed 2026-04-09 | -$1.11M derived: sum of 4 quarters · filed 2026-07-09 |
| 2025-11-30 | $51.00K 10-Q · filed 2026-01-08 | -$318.00K derived: sum of 2 quarters · filed 2026-01-08 | -$712.00K derived: sum of 3 quarters · filed 2026-07-09 | -$926.00K derived: sum of 4 quarters · filed 2026-07-09 |
| 2025-08-31 | -$369.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-27 | -$763.00K derived: sum of 2 quarters · filed 2026-07-09 | -$977.00K derived: sum of 3 quarters · filed 2026-07-09 | -$455.00K 10-K · filed 2025-10-27 |
| 2025-05-31 | -$394.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-09 | -$608.00K derived: sum of 2 quarters · filed 2026-07-09 | -$86.00K 10-Q · filed 2026-07-09 | -$1.78M derived: sum of 4 quarters · filed 2026-07-09 |
| 2025-02-28 | -$214.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-09 | $308.00K 10-Q · filed 2026-04-09 | -$1.39M derived: sum of 3 quarters · filed 2026-04-09 | -$1.56M derived: sum of 4 quarters · filed 2026-04-09 |
| 2024-11-30 | $522.00K 10-Q · filed 2026-01-08 | -$1.17M derived: sum of 2 quarters · filed 2026-01-08 | -$1.34M derived: sum of 3 quarters · filed 2026-01-08 | -$1.26M derived: sum of 4 quarters · filed 2026-01-08 |
| 2024-08-31 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-27 | -$1.87M derived: sum of 2 quarters · filed 2025-10-27 | -$1.78M derived: sum of 3 quarters · filed 2025-10-27 | -$1.16M 10-K · filed 2025-10-27 |
| 2024-05-31 | -$172.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-10 | -$86.00K derived: sum of 2 quarters · filed 2025-07-10 | $539.00K 10-Q · filed 2025-07-10 | -$339.00K derived: sum of 4 quarters · filed 2025-10-27 |
| 2024-02-29 | $86.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-09 | $711.00K 10-Q · filed 2025-04-09 | -$167.00K derived: sum of 3 quarters · filed 2025-10-27 | -$319.00K derived: sum of 4 quarters · filed 2025-10-27 |
| 2023-11-30 | $625.00K 10-Q · filed 2025-01-10 | -$253.00K derived: sum of 2 quarters · filed 2025-10-27 | -$405.00K derived: sum of 3 quarters · filed 2025-10-27 | -$900.00K derived: sum of 4 quarters · filed 2025-10-27 |
| 2023-08-31 | -$878.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-27 | -$1.03M derived: sum of 2 quarters · filed 2025-10-27 | -$1.52M derived: sum of 3 quarters · filed 2025-10-27 | -$1.25M 10-K · filed 2025-10-27 |
| 2023-05-31 | -$152.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-10 | -$647.00K derived: sum of 2 quarters · filed 2024-07-10 | -$376.00K 10-Q · filed 2024-07-10 | $55.00K derived: sum of 4 quarters · filed 2024-10-21 |
| 2023-02-28 | -$495.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-09 | -$224.00K 10-Q · filed 2024-04-09 | $207.00K derived: sum of 3 quarters · filed 2024-10-21 | $5.00K derived: sum of 4 quarters · filed 2024-10-21 |
| 2022-11-30 | $271.00K 10-Q · filed 2024-01-09 | $702.00K derived: sum of 2 quarters · filed 2024-10-21 | $500.00K derived: sum of 3 quarters · filed 2024-10-21 | $129.00K derived: sum of 4 quarters · filed 2024-10-21 |
| 2022-08-31 | $431.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-21 | $229.00K derived: sum of 2 quarters · filed 2024-10-21 | -$142.00K derived: sum of 3 quarters · filed 2024-10-21 | $596.00K 10-K · filed 2024-10-21 |
| 2022-05-31 | -$202.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-10 | -$573.00K derived: sum of 2 quarters · filed 2023-07-10 | $165.00K 10-Q · filed 2023-07-10 | -$657.00K derived: sum of 4 quarters · filed 2023-10-23 |
| 2022-02-28 | -$371.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-06 | $367.00K 10-Q · filed 2023-04-06 | -$455.00K derived: sum of 3 quarters · filed 2023-10-23 | -$1.12M derived: sum of 4 quarters · filed 2023-10-23 |
| 2021-11-30 | $738.00K 10-Q · filed 2023-01-09 | -$84.00K derived: sum of 2 quarters · filed 2023-10-23 | -$748.00K derived: sum of 3 quarters · filed 2023-10-23 | -$832.00K derived: sum of 4 quarters · filed 2023-10-23 |
| 2021-08-31 | -$822.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-23 | -$1.49M derived: sum of 2 quarters · filed 2023-10-23 | -$1.57M derived: sum of 3 quarters · filed 2023-10-23 | -$1.33M 10-K · filed 2023-10-23 |
| 2021-05-31 | -$664.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-07 | -$748.00K derived: sum of 2 quarters · filed 2022-07-07 | -$512.00K 10-Q · filed 2022-07-07 | -$800.00K derived: sum of 4 quarters · filed 2022-10-24 |
| 2021-02-28 | -$84.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-07 | $152.00K 10-Q · filed 2022-04-07 | -$136.00K derived: sum of 3 quarters · filed 2022-10-24 | -$278.00K derived: sum of 4 quarters · filed 2022-10-24 |
| 2020-11-30 | $236.00K 10-Q · filed 2022-01-06 | -$52.00K derived: sum of 2 quarters · filed 2022-10-24 | -$194.00K derived: sum of 3 quarters · filed 2022-10-24 | -$330.00K derived: sum of 4 quarters · filed 2022-10-24 |
| 2020-08-31 | -$288.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-24 | -$430.00K derived: sum of 2 quarters · filed 2022-10-24 | -$566.00K derived: sum of 3 quarters · filed 2022-10-24 | -$509.00K 10-K · filed 2022-10-24 |
| 2020-05-31 | -$142.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-07 | -$278.00K derived: sum of 2 quarters · filed 2021-07-07 | -$221.00K 10-Q · filed 2021-07-07 | -$535.00K derived: sum of 4 quarters · filed 2021-10-22 |
| 2020-02-29 | -$136.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-08 | -$79.00K 10-Q · filed 2021-04-08 | -$393.00K derived: sum of 3 quarters · filed 2021-10-22 | -$494.00K derived: sum of 4 quarters · filed 2021-10-22 |
| 2019-11-30 | $57.00K 10-Q · filed 2021-01-07 | -$257.00K derived: sum of 2 quarters · filed 2021-10-22 | -$358.00K derived: sum of 3 quarters · filed 2021-10-22 | -$516.00K derived: sum of 4 quarters · filed 2021-10-22 |
| 2019-08-31 | -$314.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-22 | -$415.00K derived: sum of 2 quarters · filed 2021-10-22 | -$573.00K derived: sum of 3 quarters · filed 2021-10-22 | -$4.00K 10-K · filed 2021-10-22 |
| 2019-05-31 | -$101.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-09 | -$259.00K derived: sum of 2 quarters · filed 2020-07-09 | $310.00K 10-Q · filed 2020-07-09 | $149.00K derived: sum of 4 quarters · filed 2020-10-21 |
| 2019-02-28 | -$158.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-09 | $411.00K 10-Q · filed 2020-04-09 | $250.00K derived: sum of 3 quarters · filed 2020-10-21 | $409.00K derived: sum of 4 quarters · filed 2020-10-21 |
| 2018-11-30 | $569.00K 10-Q · filed 2020-01-09 | $408.00K derived: sum of 2 quarters · filed 2020-10-21 | $567.00K derived: sum of 3 quarters · filed 2020-10-21 | -$6.88M derived: sum of 4 quarters · filed 2020-10-21 |
| 2018-08-31 | -$161.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-21 | -$2.00K derived: sum of 2 quarters · filed 2020-10-21 | -$7.45M derived: sum of 3 quarters · filed 2020-10-21 | -$7.19M 10-K · filed 2020-10-21 |
| 2018-05-31 | $159.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-09 | -$7.29M derived: sum of 2 quarters · filed 2019-07-09 | -$7.03M 10-Q · filed 2019-07-09 | -$5.32M derived: sum of 4 quarters · filed 2019-10-22 |
| 2018-02-28 | -$7.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-04-09 | -$7.18M 10-Q · filed 2019-04-09 | -$5.47M derived: sum of 3 quarters · filed 2019-10-22 | -$5.73M derived: sum of 4 quarters · filed 2019-10-22 |
| 2017-11-30 | $261.00K 10-Q · filed 2019-01-09 | $1.97M derived: sum of 2 quarters · filed 2019-10-22 | $1.71M derived: sum of 3 quarters · filed 2019-10-22 | $2.27M derived: sum of 4 quarters · filed 2019-10-22 |
| 2017-08-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-22 | $1.45M derived: sum of 2 quarters · filed 2019-10-22 | $2.01M derived: sum of 3 quarters · filed 2019-10-22 | $1.61M 10-K · filed 2019-10-22 |
| 2017-05-31 | -$256.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-10 | $304.00K derived: sum of 2 quarters · filed 2018-07-10 | -$101.00K 10-Q · filed 2018-07-10 | -$1.73M derived: sum of 4 quarters · filed 2018-10-22 |
| 2017-02-28 | $560.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-04-06 | $155.00K 10-Q · filed 2018-04-06 | -$1.47M derived: sum of 3 quarters · filed 2018-10-22 | -$1.67M derived: sum of 4 quarters · filed 2018-10-22 |
| 2016-11-30 | -$405.00K 10-Q · filed 2018-01-09 | -$2.03M derived: sum of 2 quarters · filed 2018-10-22 | -$2.23M derived: sum of 3 quarters · filed 2018-10-22 | -$2.63M derived: sum of 4 quarters · filed 2018-10-22 |
| 2016-08-31 | -$1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-22 | -$1.82M derived: sum of 2 quarters · filed 2018-10-22 | -$2.23M derived: sum of 3 quarters · filed 2018-10-22 | -$2.23M 10-K · filed 2018-10-22 |
| 2016-05-31 | -$194.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-10 | -$604.00K derived: sum of 2 quarters · filed 2017-07-10 | -$601.00K 10-Q · filed 2017-07-10 | -$706.00K derived: sum of 4 quarters · filed 2017-10-23 |
| 2016-02-29 | -$410.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-06 | -$407.00K 10-Q · filed 2017-04-06 | -$512.00K derived: sum of 3 quarters · filed 2017-10-23 | -$695.00K derived: sum of 4 quarters · filed 2017-10-23 |
| 2015-11-30 | $3.00K 10-Q · filed 2017-01-09 | -$102.00K derived: sum of 2 quarters · filed 2017-10-23 | -$285.00K derived: sum of 3 quarters · filed 2017-10-23 | -$716.00K derived: sum of 4 quarters · filed 2017-10-23 |
| 2015-08-31 | -$105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-23 | -$288.00K derived: sum of 2 quarters · filed 2017-10-23 | -$719.00K derived: sum of 3 quarters · filed 2017-10-23 | -$1.33M 10-K · filed 2017-10-23 |
| 2015-05-31 | -$183.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-07 | -$614.00K derived: sum of 2 quarters · filed 2016-07-07 | -$1.23M 10-Q · filed 2016-07-07 | |
| 2015-02-28 | -$431.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-07 | -$1.05M 10-Q · filed 2016-04-07 | ||
| 2014-11-30 | -$615.00K 10-Q · filed 2016-01-07 | |||
| 2014-08-31 | -$736.00K 10-K · filed 2016-10-24 | |||
| 2013-08-31 | -$1.00M 10-K · filed 2015-10-22 | |||
| 2012-08-31 | $367.00K 10-K · filed 2014-10-21 | |||
| 2011-08-31 | $2.83M 10-K · filed 2013-10-22 |
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