WATSCO, INC. Deferred Foreign Income Tax Expense (Benefit)
WATSCO, INC. (WSO) reported Deferred Foreign Income Tax Expense (Benefit) of $558.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- WATSCO, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $558.00K.
- WATSCO, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.54M.
- WATSCO, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$297.00K.
- WATSCO, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$995.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $558.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | -$1.54M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$297.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | -$995.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | -$1.87M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$199.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | -$1.77M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$392.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $4.04M 10-K · filed 2020-02-28 |