WATSCO, INC. Deferred Tax Liabilities, Gross
WATSCO, INC. (WSO) had Deferred Tax Liabilities, Gross of $146.12 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $146.12M.
- 2024-12-31: Deferred Tax Liabilities, Gross $139.05M.
- 2023-12-31: Deferred Tax Liabilities, Gross $138.40M.
- 2022-12-31: Deferred Tax Liabilities, Gross $122.50M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $146.12M 10-K · filed 2026-02-27 |
| 2024-12-31 | $139.05M 10-K · filed 2026-02-27 |
| 2023-12-31 | $138.40M 10-K · filed 2025-02-28 |
| 2022-12-31 | $122.50M 10-K · filed 2024-02-23 |
| 2021-12-31 | $110.24M 10-K · filed 2023-02-24 |
| 2020-12-31 | $101.78M 10-K · filed 2022-02-25 |
| 2019-12-31 | $95.33M 10-K · filed 2021-02-26 |
| 2018-12-31 | $88.81M 10-K · filed 2020-02-28 |
| 2017-12-31 | $77.95M 10-K · filed 2019-02-28 |
| 2016-12-31 | $96.10M 10-K · filed 2018-03-01 |