WATSCO, INC. Current Federal Tax Expense (Benefit)
WATSCO, INC. (WSO) reported Current Federal Tax Expense (Benefit) of $95.01 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:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- WATSCO, INC. current federal tax expense (benefit) for fiscal 2025 was $95.01M, a 18.09% decline from fiscal 2024.
- WATSCO, INC. current federal tax expense (benefit) for fiscal 2024 was $115.99M, a 2.64% decline from fiscal 2023.
- WATSCO, INC. current federal tax expense (benefit) for fiscal 2023 was $119.13M, a 66.68% increase from fiscal 2022.
- WATSCO, INC. current federal tax expense (benefit) for fiscal 2022 was $71.47M, a 21.60% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $95.01M 10-K · filed 2026-02-27 |
| 2024-12-31 | $115.99M 10-K · filed 2026-02-27 |
| 2023-12-31 | $119.13M 10-K · filed 2026-02-27 |
| 2022-12-31 | $71.47M 10-K · filed 2025-02-28 |
| 2021-12-31 | $91.16M 10-K · filed 2024-02-23 |
| 2020-12-31 | $58.90M 10-K · filed 2023-02-24 |
| 2019-12-31 | $48.36M 10-K · filed 2022-02-25 |
| 2018-12-31 | $47.26M 10-K · filed 2021-02-26 |
| 2017-12-31 | $82.33M 10-K · filed 2020-02-28 |
| 2013-12-31 | $62.62M 10-K · filed 2014-02-27 |
| 2012-12-31 | $50.92M 10-K · filed 2014-02-27 |
| 2011-12-31 | $50.20M 10-K · filed 2014-02-27 |
| 2010-12-31 | $44.84M 10-K · filed 2013-02-28 |
| 2009-12-31 | $24.31M 10-K · filed 2012-02-29 |