WATSCO, INC. Deferred Tax Liabilities, Property, Plant and Equipment
WATSCO, INC. (WSO) had Deferred Tax Liabilities, Property, Plant and Equipment of $23.31 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $23.31M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $21.80M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $24.97M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $23.81M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $23.31M 10-K · filed 2026-02-27 |
| 2024-12-31 | $21.80M 10-K · filed 2026-02-27 |
| 2023-12-31 | $24.97M 10-K · filed 2025-02-28 |
| 2022-12-31 | $23.81M 10-K · filed 2024-02-23 |
| 2021-12-31 | $18.74M 10-K · filed 2023-02-24 |
| 2020-12-31 | $16.44M 10-K · filed 2022-02-25 |
| 2019-12-31 | $14.24M 10-K · filed 2021-02-26 |
| 2018-12-31 | $10.70M 10-K · filed 2020-02-28 |
| 2017-12-31 | $5.52M 10-K · filed 2019-02-28 |
| 2016-12-31 | $5.88M 10-K · filed 2018-03-01 |
| 2015-12-31 | $3.77M 10-K · filed 2017-02-21 |
| 2014-12-31 | $2.99M 10-K · filed 2016-02-29 |
| 2013-12-31 | $2.87M 10-K · filed 2015-02-24 |
| 2012-12-31 | $3.10M 10-K · filed 2014-02-27 |
| 2011-12-31 | $2.50M 10-K · filed 2013-02-28 |
| 2010-12-31 | $20.00K 10-K · filed 2012-02-29 |