WATSCO, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
WATSCO, INC. (WSO.B) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.80% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-28
- WATSCO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1.80%.
- WATSCO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.80%.
- WATSCO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -8.60%.
- WATSCO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -1.70%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -1.80% 10-K · filed 2025-02-28 | |
| 2023-12-31 | -1.80% 10-K · filed 2025-02-28 | |
| 2022-12-31 | -8.60% 10-K · filed 2025-02-28 | |
| 2021-12-31 | -1.70% 10-K · filed 2024-02-23 | |
| 2020-12-31 | -2.10% 10-K · filed 2023-02-24 | -2.30% 10-K · filed 2021-02-26 |
| 2019-12-31 | -1.80% 10-K · filed 2022-02-25 | -2.00% 10-K · filed 2020-02-28 |
| 2018-12-31 | -2.00% 10-K · filed 2021-02-26 | |
| 2017-12-31 | -2.70% 10-K · filed 2020-02-28 | |
| 2016-12-31 | -1.00% 10-K · filed 2019-02-28 |