WATSCO, INC. Income Tax Expense
WATSCO, INC. (WSO) reported Income Tax Expense of $50.57 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- WATSCO, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $50.57M, a 11.95% decline year-over-year.
- WATSCO, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $23.70M, a 2.76% increase year-over-year.
- WATSCO, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $20.33M, a 26.67% decline year-over-year.
- WATSCO, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $49.27M, a 11.03% decline year-over-year.
- WATSCO, INC. income tax expense (benefit) for fiscal 2025 was $150.09M, a 10.08% decline from fiscal 2024.
- WATSCO, INC. income tax expense (benefit) for fiscal 2024 was $166.90M, a 7.16% increase from fiscal 2023.
- WATSCO, INC. income tax expense (benefit) for fiscal 2023 was $155.75M, a 23.89% increase from fiscal 2022.
- WATSCO, INC. income tax expense (benefit) for fiscal 2022 was $125.72M, a 2.39% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $50.57M 10-Q · filed 2026-08-07 | $74.27M 10-Q · filed 2026-08-07 | $94.60M derived: sum of 3 quarters · filed 2026-08-07 | $143.86M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $23.70M 10-Q · filed 2026-05-08 | $44.03M derived: sum of 2 quarters · filed 2026-05-08 | $93.30M derived: sum of 3 quarters · filed 2026-05-08 | $150.72M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $20.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $69.59M derived: sum of 2 quarters · filed 2026-02-27 | $127.02M derived: sum of 3 quarters · filed 2026-08-07 | $150.09M 10-K · filed 2026-02-27 |
| 2025-09-30 | $49.27M 10-Q · filed 2025-11-07 | $106.69M derived: sum of 2 quarters · filed 2026-08-07 | $129.76M 10-Q · filed 2025-11-07 | $157.48M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $57.43M 10-Q · filed 2026-08-07 | $80.50M 10-Q · filed 2026-08-07 | $108.22M derived: sum of 3 quarters · filed 2026-08-07 | $163.59M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $23.07M 10-Q · filed 2026-05-08 | $50.79M derived: sum of 2 quarters · filed 2026-05-08 | $106.16M derived: sum of 3 quarters · filed 2026-05-08 | $165.22M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $27.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $83.09M derived: sum of 2 quarters · filed 2026-02-27 | $142.16M derived: sum of 3 quarters · filed 2026-02-27 | $166.90M 10-K · filed 2026-02-27 |
| 2024-09-30 | $55.37M 10-Q · filed 2025-11-07 | $114.44M derived: sum of 2 quarters · filed 2025-11-07 | $139.18M 10-Q · filed 2025-11-07 | $150.19M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $59.06M 10-Q · filed 2025-08-08 | $83.81M 10-Q · filed 2025-08-08 | $94.82M derived: sum of 3 quarters · filed 2026-02-27 | $148.92M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $24.75M 10-Q · filed 2025-05-09 | $35.75M derived: sum of 2 quarters · filed 2026-02-27 | $89.86M derived: sum of 3 quarters · filed 2026-02-27 | $146.74M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $11.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $65.11M derived: sum of 2 quarters · filed 2026-02-27 | $122.00M derived: sum of 3 quarters · filed 2026-02-27 | $155.75M 10-K · filed 2026-02-27 |
| 2023-09-30 | $54.10M 10-Q · filed 2024-11-01 | $110.99M derived: sum of 2 quarters · filed 2024-11-01 | $144.74M 10-Q · filed 2024-11-01 | $124.78M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $56.89M 10-Q · filed 2024-08-02 | $90.64M 10-Q · filed 2024-08-02 | $70.68M derived: sum of 3 quarters · filed 2025-02-28 | $120.28M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $33.75M 10-Q · filed 2024-05-03 | $13.79M derived: sum of 2 quarters · filed 2025-02-28 | $63.39M derived: sum of 3 quarters · filed 2025-02-28 | $123.87M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | -$19.96M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $29.64M derived: sum of 2 quarters · filed 2025-02-28 | $90.12M derived: sum of 3 quarters · filed 2025-02-28 | $125.72M 10-K · filed 2025-02-28 |
| 2022-09-30 | $49.60M 10-Q · filed 2023-11-03 | $110.08M derived: sum of 2 quarters · filed 2023-11-03 | $145.68M 10-Q · filed 2023-11-03 | $172.88M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $60.48M 10-Q · filed 2023-08-03 | $96.08M 10-Q · filed 2023-08-03 | $123.28M derived: sum of 3 quarters · filed 2024-02-23 | $165.01M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $35.60M 10-Q · filed 2023-05-05 | $62.80M derived: sum of 2 quarters · filed 2024-02-23 | $104.53M derived: sum of 3 quarters · filed 2024-02-23 | $148.73M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $27.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $68.93M derived: sum of 2 quarters · filed 2024-02-23 | $113.13M derived: sum of 3 quarters · filed 2024-02-23 | $128.80M 10-K · filed 2024-02-23 |
| 2021-09-30 | $41.73M 10-Q · filed 2022-11-03 | $85.94M derived: sum of 2 quarters · filed 2022-11-03 | $101.60M 10-Q · filed 2022-11-03 | $114.83M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $44.20M 10-Q · filed 2022-08-04 | $59.87M 10-Q · filed 2022-08-04 | $73.09M derived: sum of 3 quarters · filed 2023-02-24 | $103.56M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $15.66M 10-Q · filed 2022-05-05 | $28.89M derived: sum of 2 quarters · filed 2023-02-24 | $59.36M derived: sum of 3 quarters · filed 2023-02-24 | $84.08M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $13.23M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $43.69M derived: sum of 2 quarters · filed 2023-02-24 | $68.42M derived: sum of 3 quarters · filed 2023-02-24 | $76.62M 10-K · filed 2023-02-24 |
| 2020-09-30 | $30.47M 10-Q · filed 2021-11-04 | $55.19M derived: sum of 2 quarters · filed 2021-11-04 | $63.40M 10-Q · filed 2021-11-04 | $70.41M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $24.72M 10-Q · filed 2021-08-05 | $32.93M 10-Q · filed 2021-08-05 | $39.95M derived: sum of 3 quarters · filed 2022-02-25 | $64.18M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $8.21M 10-Q · filed 2021-05-06 | $15.22M derived: sum of 2 quarters · filed 2022-02-25 | $39.45M derived: sum of 3 quarters · filed 2022-02-25 | $64.73M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $7.02M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $31.25M derived: sum of 2 quarters · filed 2022-02-25 | $56.52M derived: sum of 3 quarters · filed 2022-02-25 | $67.08M 10-K · filed 2022-02-25 |
| 2019-09-30 | $24.23M 10-Q · filed 2020-11-05 | $49.51M derived: sum of 2 quarters · filed 2020-11-05 | $60.06M 10-Q · filed 2020-11-05 | $69.19M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $25.28M 10-Q · filed 2020-08-06 | $35.83M 10-Q · filed 2020-08-06 | $44.97M derived: sum of 3 quarters · filed 2021-02-26 | $69.33M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $10.55M 10-Q · filed 2020-05-07 | $19.69M derived: sum of 2 quarters · filed 2021-02-26 | $44.05M derived: sum of 3 quarters · filed 2021-02-26 | $72.37M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $9.13M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $33.50M derived: sum of 2 quarters · filed 2021-02-26 | $61.82M derived: sum of 3 quarters · filed 2021-02-26 | $72.81M 10-K · filed 2021-02-26 |
| 2018-09-30 | $24.36M 10-Q · filed 2019-11-01 | $52.68M derived: sum of 2 quarters · filed 2019-08-08 | $63.68M 10-Q · filed 2019-11-01 | $71.04M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $28.32M 10-Q · filed 2019-08-08 | $39.31M 10-Q · filed 2019-08-08 | $46.68M derived: sum of 3 quarters · filed 2020-02-28 | $79.00M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $10.99M 10-Q · filed 2019-05-09 | $18.36M derived: sum of 2 quarters · filed 2020-02-28 | $50.69M derived: sum of 3 quarters · filed 2020-02-28 | $87.54M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | $7.37M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $39.69M derived: sum of 2 quarters · filed 2020-02-28 | $76.55M derived: sum of 3 quarters · filed 2020-02-28 | $90.22M 10-K · filed 2020-02-28 |
| 2017-09-30 | $32.33M 10-Q · filed 2018-11-08 | $69.18M derived: sum of 2 quarters · filed 2018-11-08 | $82.86M 10-Q · filed 2018-11-08 | $100.39M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $36.85M 10-Q · filed 2018-08-03 | $50.53M 10-Q · filed 2018-08-03 | $68.06M derived: sum of 3 quarters · filed 2019-02-28 | $105.85M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $13.68M 10-Q · filed 2018-05-09 | $31.21M derived: sum of 2 quarters · filed 2019-02-28 | $68.99M derived: sum of 3 quarters · filed 2019-02-28 | $104.10M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $17.53M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $55.32M derived: sum of 2 quarters · filed 2019-02-28 | $90.43M derived: sum of 3 quarters · filed 2019-02-28 | $105.94M 10-K · filed 2019-02-28 |
| 2016-09-30 | $37.79M 10-Q · filed 2017-11-07 | $72.90M derived: sum of 2 quarters · filed 2017-11-07 | $88.41M 10-Q · filed 2017-11-07 | $105.25M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $35.11M 10-Q · filed 2017-07-28 | $50.62M 10-Q · filed 2017-07-28 | $67.46M derived: sum of 3 quarters · filed 2018-03-01 | $101.98M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $15.51M 10-Q · filed 2017-05-05 | $32.35M derived: sum of 2 quarters · filed 2018-03-01 | $66.87M derived: sum of 3 quarters · filed 2018-03-01 | $105.85M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $16.84M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $51.36M derived: sum of 2 quarters · filed 2018-03-01 | $90.35M derived: sum of 3 quarters · filed 2018-03-01 | $104.68M 10-K · filed 2018-03-01 |
| 2015-09-30 | $34.52M 10-Q · filed 2016-11-03 | $73.50M derived: sum of 2 quarters · filed 2016-11-03 | $87.84M 10-Q · filed 2016-11-03 | $103.61M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-06-30 | $38.99M 10-Q · filed 2016-08-09 | $53.32M 10-Q · filed 2016-08-09 | $69.10M derived: sum of 3 quarters · filed 2017-02-21 | $101.67M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-03-31 | $14.33M 10-Q · filed 2016-05-06 | $30.11M derived: sum of 2 quarters · filed 2017-02-21 | $62.68M derived: sum of 3 quarters · filed 2017-02-21 | $96.03M derived: sum of 4 quarters · filed 2017-02-21 |
| 2014-12-31 | $15.78M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $48.35M derived: sum of 2 quarters · filed 2017-02-21 | $81.70M derived: sum of 3 quarters · filed 2017-02-21 | $91.84M 10-K · filed 2017-02-21 |
| 2014-09-30 | $32.57M 10-Q · filed 2015-11-05 | $65.92M derived: sum of 2 quarters · filed 2015-08-06 | $76.06M 10-Q · filed 2015-11-05 | $87.07M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | $33.35M 10-Q · filed 2015-08-06 | $43.49M 10-Q · filed 2015-08-06 | $54.49M derived: sum of 3 quarters · filed 2016-02-29 | $82.05M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $10.14M 10-Q · filed 2015-05-07 | $21.15M derived: sum of 2 quarters · filed 2016-02-29 | $48.70M derived: sum of 3 quarters · filed 2016-02-29 | $79.52M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $11.01M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $38.56M derived: sum of 2 quarters · filed 2016-02-29 | $69.38M derived: sum of 3 quarters · filed 2016-02-29 | $77.66M 10-K · filed 2016-02-29 |
| 2013-09-30 | $27.56M 10-Q · filed 2013-11-01 | $58.37M derived: sum of 2 quarters · filed 2014-11-04 | $66.65M 10-Q · filed 2014-11-04 | $75.17M derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-06-30 | $30.82M 10-Q · filed 2014-08-01 | $39.10M 10-Q · filed 2014-08-01 | $47.61M derived: sum of 3 quarters · filed 2015-02-24 | $72.59M derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-03-31 | $8.28M 10-Q · filed 2014-05-01 | $16.80M derived: sum of 2 quarters · filed 2015-02-24 | $41.78M derived: sum of 3 quarters · filed 2015-02-24 | $65.40M derived: sum of 4 quarters · filed 2015-02-24 |
| 2012-12-31 | $8.51M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $33.49M derived: sum of 2 quarters · filed 2015-02-24 | $57.11M derived: sum of 3 quarters · filed 2015-02-24 | $62.64M 10-K · filed 2015-02-24 |
| 2012-09-30 | $24.98M 10-Q · filed 2013-11-01 | $48.60M derived: sum of 2 quarters · filed 2013-08-02 | $54.13M 10-Q · filed 2013-11-01 | $62.81M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $23.62M 10-Q · filed 2013-08-02 | $29.15M 10-Q · filed 2013-08-02 | $37.83M derived: sum of 3 quarters · filed 2014-02-27 | $58.97M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $5.53M 10-Q · filed 2013-04-30 | $14.21M derived: sum of 2 quarters · filed 2014-02-27 | $35.35M derived: sum of 3 quarters · filed 2014-02-27 | $57.61M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | $8.68M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $29.82M derived: sum of 2 quarters · filed 2014-02-27 | $52.08M derived: sum of 3 quarters · filed 2014-02-27 | $56.85M 10-K · filed 2014-02-27 |
| 2011-09-30 | $21.14M 10-Q · filed 2012-11-08 | $43.40M derived: sum of 2 quarters · filed 2012-11-08 | $48.17M 10-Q · filed 2012-11-08 | $54.61M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $22.26M 10-Q · filed 2012-08-09 | $27.03M 10-Q · filed 2012-08-09 | $33.47M derived: sum of 3 quarters · filed 2013-02-28 | $53.08M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | $4.77M 10-Q · filed 2012-05-09 | $11.21M derived: sum of 2 quarters · filed 2013-02-28 | $30.82M derived: sum of 3 quarters · filed 2013-02-28 | $52.63M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | $6.44M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $26.05M derived: sum of 2 quarters · filed 2013-02-28 | $47.87M derived: sum of 3 quarters · filed 2013-02-28 | $50.36M 10-K · filed 2013-02-28 |
| 2010-09-30 | $19.61M 10-Q · filed 2011-11-08 | $41.42M derived: sum of 2 quarters · filed 2011-11-08 | $43.92M 10-Q · filed 2011-11-08 | $48.44M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | $21.82M 10-Q · filed 2011-08-09 | $24.31M 10-Q · filed 2011-08-09 | $28.84M derived: sum of 3 quarters · filed 2012-02-29 | $42.12M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | $2.49M 10-Q · filed 2011-05-10 | $7.02M derived: sum of 2 quarters · filed 2012-02-29 | $20.30M derived: sum of 3 quarters · filed 2012-02-29 | $29.97M derived: sum of 4 quarters · filed 2012-02-29 |
| 2009-12-31 | $4.53M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $17.81M derived: sum of 2 quarters · filed 2012-02-29 | $27.47M derived: sum of 3 quarters · filed 2012-02-29 | $26.76M 10-K · filed 2012-02-29 |
| 2009-09-30 | $13.28M 10-Q · filed 2010-11-05 | $22.95M derived: sum of 2 quarters · filed 2010-11-05 | $22.23M 10-Q · filed 2010-11-05 | |
| 2009-06-30 | $9.67M 10-Q · filed 2010-08-06 | $8.95M 10-Q · filed 2010-08-06 | ||
| 2008-12-31 | $36.22M 10-K · filed 2011-03-01 |