WATSCO, INC. Current State and Local Tax Expense (Benefit)
WATSCO, INC. (WSO.B) reported Current State and Local Tax Expense (Benefit) of $25.26 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- WATSCO, INC. current state and local tax expense (benefit) for fiscal 2025 was $25.26M, a 16.71% decline from fiscal 2024.
- WATSCO, INC. current state and local tax expense (benefit) for fiscal 2024 was $30.33M, a 1.96% increase from fiscal 2023.
- WATSCO, INC. current state and local tax expense (benefit) for fiscal 2023 was $29.75M, a 9.36% increase from fiscal 2022.
- WATSCO, INC. current state and local tax expense (benefit) for fiscal 2022 was $27.20M, a 31.39% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $25.26M 10-K · filed 2026-02-27 |
| 2024-12-31 | $30.33M 10-K · filed 2026-02-27 |
| 2023-12-31 | $29.75M 10-K · filed 2026-02-27 |
| 2022-12-31 | $27.20M 10-K · filed 2025-02-28 |
| 2021-12-31 | $20.70M 10-K · filed 2024-02-23 |
| 2020-12-31 | $12.91M 10-K · filed 2023-02-24 |
| 2019-12-31 | $9.36M 10-K · filed 2022-02-25 |
| 2018-12-31 | $10.03M 10-K · filed 2021-02-26 |
| 2017-12-31 | $12.16M 10-K · filed 2020-02-28 |
| 2013-12-31 | $9.23M 10-K · filed 2014-02-27 |
| 2012-12-31 | $6.25M 10-K · filed 2014-02-27 |
| 2011-12-31 | $6.34M 10-K · filed 2014-02-27 |
| 2010-12-31 | $5.51M 10-K · filed 2013-02-28 |
| 2009-12-31 | $2.45M 10-K · filed 2012-02-29 |