WATSCO, INC. Deferred Income Tax Expense (Benefit)
WATSCO, INC. (WSO.B) reported Deferred Income Tax Expense (Benefit) of $18.44 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- WATSCO, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $12.85M.
- WATSCO, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.25M, a 6.85% decline year-over-year.
- WATSCO, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$5.75M.
- WATSCO, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $2.41M, a 1.63% decline year-over-year.
- WATSCO, INC. deferred income tax expense (benefit) for fiscal 2025 was $18.44M, a 7951.09% increase from fiscal 2024.
- WATSCO, INC. deferred income tax expense (benefit) for fiscal 2024 was $229.00K.
- WATSCO, INC. deferred income tax expense (benefit) for fiscal 2023 was -$7.18M, a 153.31% decline from fiscal 2022.
- WATSCO, INC. deferred income tax expense (benefit) for fiscal 2022 was $13.47M, a 126.74% increase from fiscal 2021.
| 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 |
|---|---|---|---|---|---|
| 2025-12-31 | $12.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $15.09M derived: sum of 2 quarters · filed 2026-02-27 | $18.44M 10-K · filed 2026-02-27 | ||
| 2025-09-30 | $2.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $5.59M 10-Q · filed 2025-11-07 | |||
| 2025-06-30 | $3.34M 10-Q · filed 2025-08-08 | ||||
| 2024-12-31 | -$5.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$3.34M derived: sum of 2 quarters · filed 2026-02-27 | $229.00K 10-K · filed 2026-02-27 | ||
| 2024-09-30 | $2.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $5.98M 10-Q · filed 2025-11-07 | |||
| 2024-06-30 | $3.57M 10-Q · filed 2025-08-08 | ||||
| 2023-12-31 | -$13.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$10.62M derived: sum of 2 quarters · filed 2026-02-27 | -$7.18M 10-K · filed 2026-02-27 | ||
| 2023-09-30 | $2.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $5.89M 10-Q · filed 2024-11-01 | |||
| 2023-06-30 | $3.44M 10-Q · filed 2024-08-02 | ||||
| 2022-12-31 | $7.16M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $9.37M derived: sum of 2 quarters · filed 2025-02-28 | $13.47M 10-K · filed 2025-02-28 | ||
| 2022-09-30 | $2.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $6.31M 10-Q · filed 2023-11-03 | |||
| 2022-06-30 | $4.10M 10-Q · filed 2023-08-03 | ||||
| 2021-12-31 | $1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $3.82M derived: sum of 2 quarters · filed 2024-02-23 | $5.94M 10-K · filed 2024-02-23 | ||
| 2021-09-30 | $1.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $3.97M 10-Q · filed 2021-11-04 | |||
| 2021-06-30 | $2.12M 10-Q · filed 2022-08-04 | ||||
| 2020-12-31 | -$3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$1.64M derived: sum of 2 quarters · filed 2023-02-24 | $40.00K 10-K · filed 2023-02-24 | ||
| 2020-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $3.18M 10-Q · filed 2021-11-04 | |||
| 2020-06-30 | $1.68M 10-Q · filed 2021-08-05 | ||||
| 2019-12-31 | -$1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $122.00K derived: sum of 2 quarters · filed 2022-02-25 | $1.28M 10-K · filed 2022-02-25 | ||
| 2019-09-30 | $1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $2.77M 10-Q · filed 2020-11-05 | |||
| 2019-06-30 | $1.16M 10-Q · filed 2020-08-06 | ||||
| 2018-12-31 | $4.37M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $6.72M derived: sum of 2 quarters · filed 2021-02-26 | $8.29M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $2.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $3.92M 10-Q · filed 2019-11-01 | |||
| 2018-06-30 | $1.57M 10-Q · filed 2019-08-08 | ||||
| 2017-12-31 | -$14.84M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$13.47M derived: sum of 2 quarters · filed 2020-02-28 | -$10.73M 10-K · filed 2020-02-28 | ||
| 2017-09-30 | $1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $4.10M 10-Q · filed 2018-11-08 | |||
| 2017-06-30 | $2.74M 10-Q · filed 2018-08-03 | ||||
| 2016-12-31 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $459.00K derived: sum of 2 quarters · filed 2019-02-28 | $2.72M 10-K · filed 2019-02-28 | ||
| 2016-09-30 | $1.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $3.98M 10-Q · filed 2017-11-07 | |||
| 2016-06-30 | $2.26M 10-Q · filed 2017-07-28 | ||||
| 2015-12-31 | -$947.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $1.68M derived: sum of 2 quarters · filed 2018-03-01 | $4.69M 10-K · filed 2018-03-01 | ||
| 2015-09-30 | $2.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $5.63M 10-Q · filed 2016-11-03 | |||
| 2015-06-30 | $3.01M 10-Q · filed 2016-08-09 | ||||
| 2014-12-31 | -$4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$2.21M derived: sum of 2 quarters · filed 2017-02-21 | $289.00K 10-K · filed 2017-02-21 | ||
| 2014-09-30 | $2.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $4.99M 10-Q · filed 2015-11-05 | |||
| 2014-06-30 | $2.50M 10-Q · filed 2015-08-06 | ||||
| 2013-12-31 | $4.38M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $8.59M 10-K · filed 2016-02-29 | |||
| 2013-09-30 | $4.21M 10-Q · filed 2014-11-04 | ||||
| 2012-12-31 | $1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $6.72M 10-K · filed 2015-02-24 | |||
| 2012-09-30 | $4.74M 10-Q · filed 2013-11-01 | ||||
| 2011-12-31 | $4.98M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $8.31M 10-K · filed 2014-02-27 | |||
| 2011-09-30 | $3.33M 10-Q · filed 2012-11-08 | ||||
| 2010-12-31 | $12.72M 10-K · filed 2013-02-28 | -$12.72M 10-K · filed 2011-03-01 | |||
| 2009-12-31 | $1.97M 10-K · filed 2012-02-29 | -$1.97M 10-K · filed 2011-03-01 | |||
| 2008-12-31 | -$447.00K 10-K · filed 2011-03-01 |