WATSCO, INC. Unrecognized Tax Benefits
WATSCO, INC. (WSO.B) had Unrecognized Tax Benefits of $8.33 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits $8.33M.
- 2024-12-31: Unrecognized Tax Benefits $7.78M.
- 2023-12-31: Unrecognized Tax Benefits $7.87M.
- 2022-12-31: Unrecognized Tax Benefits $7.75M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $8.33M 10-K · filed 2026-02-27 |
| 2024-12-31 | $7.78M 10-K · filed 2026-02-27 |
| 2023-12-31 | $7.87M 10-K · filed 2026-02-27 |
| 2022-12-31 | $7.75M 10-K · filed 2026-02-27 |
| 2021-12-31 | $6.73M 10-K · filed 2025-02-28 |
| 2020-12-31 | $6.50M 10-K · filed 2024-02-23 |
| 2019-12-31 | $5.37M 10-K · filed 2023-02-24 |
| 2018-12-31 | $4.90M 10-K · filed 2022-02-25 |
| 2017-12-31 | $4.22M 10-K · filed 2021-02-26 |
| 2016-12-31 | $3.69M 10-K · filed 2020-02-28 |
| 2015-12-31 | $3.51M 10-K · filed 2019-02-28 |
| 2014-12-31 | $3.72M 10-K · filed 2018-03-01 |
| 2013-12-31 | $3.13M 10-K · filed 2017-02-21 |
| 2012-12-31 | $2.47M 10-K · filed 2016-02-29 |
| 2011-12-31 | $2.42M 10-K · filed 2015-02-24 |
| 2010-12-31 | $1.89M 10-K · filed 2014-02-27 |
| 2009-12-31 | $1.99M 10-K · filed 2012-02-29 |