WATSCO, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

WATSCO, INC. (WSO.B) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $37.77 million as of 2025-12-31, per its 10-K filed 2026-02-27.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-27

2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $37.77M.
2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $34.22M.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $30.85M.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $27.04M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
2025-12-31	$37.77M 10-K · filed 2026-02-27
2024-12-31	$34.22M 10-K · filed 2026-02-27
2023-12-31	$30.85M 10-K · filed 2025-02-28
2022-12-31	$27.04M 10-K · filed 2024-02-23
2021-12-31	$30.85M 10-K · filed 2023-02-24
2020-12-31	$27.22M 10-K · filed 2022-02-25
2019-12-31	$24.41M 10-K · filed 2021-02-26
2018-12-31	$21.52M 10-K · filed 2020-02-28
2017-12-31	$18.98M 10-K · filed 2019-02-28
2016-12-31	$26.24M 10-K · filed 2018-03-01
2015-12-31	$23.60M 10-K · filed 2017-02-21
2014-12-31	$20.11M 10-K · filed 2016-02-29
2013-12-31	$17.45M 10-K · filed 2015-02-24
2012-12-31	$13.91M 10-K · filed 2014-02-27
2011-12-31	$11.69M 10-K · filed 2013-02-28
2010-12-31	$9.89M 10-K · filed 2012-02-29