WATSCO, INC. Deferred Tax Liabilities, Goodwill
WATSCO, INC. (WSO) had Deferred Tax Liabilities, Goodwill of $110.33 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Goodwill $110.33M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $106.22M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $104.03M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $88.32M.
| Period end | Deferred Tax Liabilities, Goodwill |
|---|---|
| 2025-12-31 | $110.33M 10-K · filed 2026-02-27 |
| 2024-12-31 | $106.22M 10-K · filed 2026-02-27 |
| 2023-12-31 | $104.03M 10-K · filed 2025-02-28 |
| 2022-12-31 | $88.32M 10-K · filed 2024-02-23 |
| 2021-12-31 | $82.70M 10-K · filed 2023-02-24 |
| 2020-12-31 | $78.29M 10-K · filed 2022-02-25 |
| 2019-12-31 | $73.90M 10-K · filed 2021-02-26 |
| 2018-12-31 | $69.60M 10-K · filed 2020-02-28 |
| 2017-12-31 | $67.25M 10-K · filed 2019-02-28 |
| 2016-12-31 | $88.58M 10-K · filed 2018-03-01 |
| 2015-12-31 | $83.87M 10-K · filed 2017-02-21 |
| 2014-12-31 | $80.40M 10-K · filed 2016-02-29 |
| 2013-12-31 | $76.52M 10-K · filed 2015-02-24 |
| 2012-12-31 | $66.64M 10-K · filed 2014-02-27 |
| 2011-12-31 | $46.06M 10-K · filed 2013-02-28 |
| 2010-12-31 | $37.57M 10-K · filed 2012-02-29 |