WATSCO, INC. Current Income Tax Expense (Benefit)
WATSCO, INC. (WSO.B) reported Current Income Tax Expense (Benefit) of $131.65 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- WATSCO, INC. current income tax expense (benefit) for fiscal 2025 was $131.65M, a 21.01% decline from fiscal 2024.
- WATSCO, INC. current income tax expense (benefit) for fiscal 2024 was $166.68M, a 2.30% increase from fiscal 2023.
- WATSCO, INC. current income tax expense (benefit) for fiscal 2023 was $162.93M, a 45.15% increase from fiscal 2022.
- WATSCO, INC. current income tax expense (benefit) for fiscal 2022 was $112.25M, a 8.63% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $131.65M 10-K · filed 2026-02-27 |
| 2024-12-31 | $166.68M 10-K · filed 2026-02-27 |
| 2023-12-31 | $162.93M 10-K · filed 2026-02-27 |
| 2022-12-31 | $112.25M 10-K · filed 2025-02-28 |
| 2021-12-31 | $122.86M 10-K · filed 2024-02-23 |
| 2020-12-31 | $76.58M 10-K · filed 2023-02-24 |
| 2019-12-31 | $65.80M 10-K · filed 2022-02-25 |
| 2018-12-31 | $64.52M 10-K · filed 2021-02-26 |
| 2017-12-31 | $100.96M 10-K · filed 2020-02-28 |
| 2016-12-31 | $103.22M 10-K · filed 2019-02-28 |
| 2015-12-31 | $99.99M 10-K · filed 2018-03-01 |
| 2014-12-31 | $91.55M 10-K · filed 2017-02-21 |
| 2013-12-31 | $69.07M 10-K · filed 2016-02-29 |
| 2012-12-31 | $55.92M 10-K · filed 2015-02-24 |
| 2011-12-31 | $48.54M 10-K · filed 2014-02-27 |
| 2010-12-31 | $37.63M 10-K · filed 2013-02-28 |
| 2009-12-31 | $24.78M 10-K · filed 2012-02-29 |