WATSCO, INC. Deferred Federal Income Tax Expense (Benefit)
WATSCO, INC. (WSO) reported Deferred Federal Income Tax Expense (Benefit) of $14.27 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- WATSCO, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $14.27M, a 925.00% increase from fiscal 2024.
- WATSCO, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $1.39M.
- WATSCO, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$5.58M, a 151.84% decline from fiscal 2022.
- WATSCO, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $10.77M, a 67.33% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $14.27M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.39M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$5.58M 10-K · filed 2026-02-27 |
| 2022-12-31 | $10.77M 10-K · filed 2025-02-28 |
| 2021-12-31 | $6.43M 10-K · filed 2024-02-23 |
| 2020-12-31 | $218.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | $2.60M 10-K · filed 2022-02-25 |
| 2018-12-31 | $7.08M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$13.25M 10-K · filed 2020-02-28 |