WATSCO, INC. Deferred State and Local Income Tax Expense (Benefit)
WATSCO, INC. (WSO.B) reported Deferred State and Local Income Tax Expense (Benefit) of $3.61 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- WATSCO, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $3.61M, a 857.82% increase from fiscal 2024.
- WATSCO, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $377.00K.
- WATSCO, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.30M, a 135.21% decline from fiscal 2022.
- WATSCO, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $3.69M, a 168.92% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.61M 10-K · filed 2026-02-27 |
| 2024-12-31 | $377.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | -$1.30M 10-K · filed 2026-02-27 |
| 2022-12-31 | $3.69M 10-K · filed 2025-02-28 |
| 2021-12-31 | $1.37M 10-K · filed 2024-02-23 |
| 2020-12-31 | $21.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | $446.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $1.60M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$1.52M 10-K · filed 2020-02-28 |