WATSCO, INC. Increase (Decrease) in Other Operating Assets and Liabilities, Net
WATSCO, INC. (WSO) reported Increase (Decrease) in Other Operating Assets and Liabilities, Net of -$4.36 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet · last filed 2026-08-07
- WATSCO, INC. increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-06-30 was -$618.00K, a 133.55% decline year-over-year.
- WATSCO, INC. increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-03-31 was -$3.74M.
- WATSCO, INC. increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-12-31 was -$17.50M.
- WATSCO, INC. increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-09-30 was $10.31M, a 719.14% increase year-over-year.
- WATSCO, INC. increase (decrease) in other operating assets and liabilities, net for fiscal 2025 was -$5.58M.
- WATSCO, INC. increase (decrease) in other operating assets and liabilities, net for fiscal 2024 was -$7.70M.
- WATSCO, INC. increase (decrease) in other operating assets and liabilities, net for fiscal 2023 was -$13.66M.
- WATSCO, INC. increase (decrease) in other operating assets and liabilities, net for fiscal 2022 was -$1.33M, a 112.73% decline from fiscal 2021.
| Period end | Increase (Decrease) in Other Operating Assets and Liabilities, Net 3 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 3 month as first filed | Increase (Decrease) in Other Operating Assets and Liabilities, Net 6 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 9 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 12 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$618.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$4.36M 10-Q · filed 2026-08-07 | -$21.86M derived: sum of 3 quarters · filed 2026-08-07 | -$11.55M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2026-03-31 | -$3.74M 10-Q · filed 2026-05-08 | -$21.24M derived: sum of 2 quarters · filed 2026-05-08 | -$10.93M derived: sum of 3 quarters · filed 2026-05-08 | -$9.09M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-12-31 | -$17.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$7.19M derived: sum of 2 quarters · filed 2026-02-27 | -$5.34M derived: sum of 3 quarters · filed 2026-08-07 | -$5.58M 10-K · filed 2026-02-27 | ||
| 2025-09-30 | $10.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $12.15M derived: sum of 2 quarters · filed 2026-08-07 | $11.93M 10-Q · filed 2025-11-07 | $4.88M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-06-30 | $1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $1.61M 10-Q · filed 2026-08-07 | -$5.44M derived: sum of 3 quarters · filed 2026-08-07 | -$4.18M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-31 | -$230.00K 10-Q · filed 2026-05-08 | -$7.28M derived: sum of 2 quarters · filed 2026-05-08 | -$6.02M derived: sum of 3 quarters · filed 2026-05-08 | -$6.25M derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | -$7.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$5.79M derived: sum of 2 quarters · filed 2026-02-27 | -$6.01M derived: sum of 3 quarters · filed 2026-02-27 | -$7.70M 10-K · filed 2026-02-27 | ||
| 2024-09-30 | $1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $1.03M derived: sum of 2 quarters · filed 2025-11-07 | -$654.00K 10-Q · filed 2025-11-07 | -$20.54M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | -$226.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$1.91M 10-Q · filed 2025-08-08 | -$21.80M derived: sum of 3 quarters · filed 2026-02-27 | -$19.39M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | -$1.69M 10-Q · filed 2025-05-09 | -$21.57M derived: sum of 2 quarters · filed 2026-02-27 | -$19.16M derived: sum of 3 quarters · filed 2026-02-27 | -$11.81M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2023-12-31 | -$19.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$17.48M derived: sum of 2 quarters · filed 2026-02-27 | -$10.13M derived: sum of 3 quarters · filed 2026-02-27 | -$13.66M 10-K · filed 2026-02-27 | ||
| 2023-09-30 | $2.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $9.76M derived: sum of 2 quarters · filed 2024-11-01 | $6.22M 10-Q · filed 2024-11-01 | $4.88M derived: sum of 4 quarters · filed 2025-02-28 | ||
| 2023-06-30 | $7.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $3.81M 10-Q · filed 2024-08-02 | $2.47M derived: sum of 3 quarters · filed 2025-02-28 | $3.72M derived: sum of 4 quarters · filed 2025-02-28 | ||
| 2023-03-31 | -$3.54M 10-Q · filed 2024-05-03 | -$4.88M derived: sum of 2 quarters · filed 2025-02-28 | -$3.63M derived: sum of 3 quarters · filed 2025-02-28 | -$4.39M derived: sum of 4 quarters · filed 2025-02-28 | ||
| 2022-12-31 | -$1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$98.00K derived: sum of 2 quarters · filed 2025-02-28 | -$855.00K derived: sum of 3 quarters · filed 2025-02-28 | -$1.33M 10-K · filed 2025-02-28 | ||
| 2022-09-30 | $1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $487.00K derived: sum of 2 quarters · filed 2023-11-03 | $13.00K 10-Q · filed 2023-11-03 | -$2.42M derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2022-06-30 | -$757.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$1.23M 10-Q · filed 2023-08-03 | -$3.66M derived: sum of 3 quarters · filed 2024-02-23 | $2.31M derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2022-03-31 | -$474.00K 10-Q · filed 2023-05-05 | -$2.90M derived: sum of 2 quarters · filed 2024-02-23 | $3.07M derived: sum of 3 quarters · filed 2024-02-23 | $7.13M derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2021-12-31 | -$2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $3.54M derived: sum of 2 quarters · filed 2024-02-23 | $7.61M derived: sum of 3 quarters · filed 2024-02-23 | $10.44M 10-K · filed 2024-02-23 | ||
| 2021-09-30 | $5.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $10.04M derived: sum of 2 quarters · filed 2022-11-03 | $12.87M 10-Q · filed 2022-11-03 | $7.11M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-06-30 | $4.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $6.90M 10-Q · filed 2022-08-04 | $1.14M derived: sum of 3 quarters · filed 2023-02-24 | $4.87M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-03-31 | $2.83M 10-Q · filed 2022-05-05 | -$2.93M derived: sum of 2 quarters · filed 2023-02-24 | $806.00K derived: sum of 3 quarters · filed 2023-02-24 | $1.77M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2020-12-31 | -$5.76M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$2.02M derived: sum of 2 quarters · filed 2023-02-24 | -$1.06M derived: sum of 3 quarters · filed 2023-02-24 | $3.16M 10-K · filed 2023-02-24 | ||
| 2020-09-30 | $3.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $4.70M derived: sum of 2 quarters · filed 2021-11-04 | $8.92M 10-Q · filed 2021-11-04 | $8.25M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-06-30 | $967.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $5.18M 10-Q · filed 2021-08-05 | $4.52M derived: sum of 3 quarters · filed 2022-02-25 | $7.92M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-03-31 | $4.22M 10-Q · filed 2021-05-06 | $3.55M derived: sum of 2 quarters · filed 2022-02-25 | $6.95M derived: sum of 3 quarters · filed 2022-02-25 | $8.13M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2019-12-31 | -$666.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $2.73M derived: sum of 2 quarters · filed 2022-02-25 | $3.91M derived: sum of 3 quarters · filed 2022-02-25 | $5.87M 10-K · filed 2022-02-25 | ||
| 2019-09-30 | $3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $4.58M derived: sum of 2 quarters · filed 2020-11-05 | $6.54M 10-Q · filed 2020-11-05 | $4.53M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | $1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $3.14M 10-Q · filed 2020-08-06 | $1.13M derived: sum of 3 quarters · filed 2021-02-26 | $6.87M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | $1.96M 10-Q · filed 2020-05-07 | -$52.00K derived: sum of 2 quarters · filed 2021-02-26 | $5.69M derived: sum of 3 quarters · filed 2021-02-26 | $5.84M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | -$2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $3.73M derived: sum of 2 quarters · filed 2021-02-26 | $3.88M derived: sum of 3 quarters · filed 2021-02-26 | $2.99M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $5.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $5.89M derived: sum of 2 quarters · filed 2019-11-01 | $5.00M 10-Q · filed 2019-11-01 | $5.38M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-06-30 | $156.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$734.00K 10-Q · filed 2019-08-08 | -$355.00K derived: sum of 3 quarters · filed 2020-02-28 | $1.00K derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-03-31 | -$890.00K 10-Q · filed 2019-05-09 | -$511.00K derived: sum of 2 quarters · filed 2020-02-28 | -$155.00K derived: sum of 3 quarters · filed 2020-02-28 | -$2.59M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2017-12-31 | $379.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $735.00K derived: sum of 2 quarters · filed 2020-02-28 | -$1.70M derived: sum of 3 quarters · filed 2020-02-28 | $886.00K 10-K · filed 2020-02-28 | ||
| 2017-09-30 | $356.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$2.08M derived: sum of 2 quarters · filed 2018-11-08 | $507.00K 10-Q · filed 2018-11-08 | -$2.29M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | -$2.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $151.00K 10-Q · filed 2018-08-03 | -$2.65M derived: sum of 3 quarters · filed 2019-02-28 | $2.69M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | $2.58M 10-Q · filed 2018-05-09 | -$212.00K derived: sum of 2 quarters · filed 2019-02-28 | $5.12M derived: sum of 3 quarters · filed 2019-02-28 | $6.55M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2016-12-31 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $2.54M derived: sum of 2 quarters · filed 2019-02-28 | $3.97M derived: sum of 3 quarters · filed 2019-02-28 | $2.07M 10-K · filed 2019-02-28 | ||
| 2016-09-30 | $5.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $6.76M derived: sum of 2 quarters · filed 2017-11-07 | $4.86M 10-Q · filed 2017-11-07 | $2.74M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | $1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$468.00K 10-Q · filed 2017-07-28 | -$2.59M derived: sum of 3 quarters · filed 2018-03-01 | -$486.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | -$1.90M 10-Q · filed 2017-05-05 | -$4.02M derived: sum of 2 quarters · filed 2018-03-01 | -$1.92M derived: sum of 3 quarters · filed 2018-03-01 | $932.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2015-12-31 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$18.00K derived: sum of 2 quarters · filed 2018-03-01 | $2.83M derived: sum of 3 quarters · filed 2018-03-01 | $285.00K 10-K · filed 2018-03-01 | ||
| 2015-09-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $4.95M derived: sum of 2 quarters · filed 2016-11-03 | $2.40M 10-Q · filed 2016-11-03 | -$499.00K derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-06-30 | $2.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $303.00K 10-Q · filed 2016-08-09 | -$2.60M derived: sum of 3 quarters · filed 2017-02-21 | $87.00K derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-03-31 | -$2.55M 10-Q · filed 2016-05-06 | -$5.45M derived: sum of 2 quarters · filed 2017-02-21 | -$2.76M derived: sum of 3 quarters · filed 2017-02-21 | -$418.00K derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2014-12-31 | -$2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$216.00K derived: sum of 2 quarters · filed 2017-02-21 | $2.13M derived: sum of 3 quarters · filed 2017-02-21 | $92.00K 10-K · filed 2017-02-21 | ||
| 2014-09-30 | $2.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $5.03M derived: sum of 2 quarters · filed 2015-11-05 | $3.00M 10-Q · filed 2015-11-05 | $186.00K derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | $2.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $308.00K 10-Q · filed 2015-08-06 | -$2.50M derived: sum of 3 quarters · filed 2016-02-29 | $1.78M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | -$2.04M 10-Q · filed 2015-05-07 | -$4.85M derived: sum of 2 quarters · filed 2016-02-29 | -$564.00K derived: sum of 3 quarters · filed 2016-02-29 | $205.00K derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2013-12-31 | -$2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $1.47M derived: sum of 2 quarters · filed 2016-02-29 | $2.24M derived: sum of 3 quarters · filed 2016-02-29 | $1.02M 10-K · filed 2016-02-29 | ||
| 2013-09-30 | $4.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $5.05M derived: sum of 2 quarters · filed 2014-11-04 | $3.83M 10-Q · filed 2014-11-04 | $305.00K derived: sum of 4 quarters · filed 2015-02-24 | ||
| 2013-06-30 | $769.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$456.00K 10-Q · filed 2014-08-01 | -$3.98M derived: sum of 3 quarters · filed 2015-02-24 | -$2.38M derived: sum of 4 quarters · filed 2015-02-24 | ||
| 2013-03-31 | -$1.23M 10-Q · filed 2014-05-01 | -$4.75M derived: sum of 2 quarters · filed 2015-02-24 | -$3.15M derived: sum of 3 quarters · filed 2015-02-24 | -$4.90M derived: sum of 4 quarters · filed 2015-02-24 | ||
| 2012-12-31 | -$3.52M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$1.92M derived: sum of 2 quarters · filed 2015-02-24 | -$3.68M derived: sum of 3 quarters · filed 2015-02-24 | -$3.08M 10-K · filed 2015-02-24 | ||
| 2012-09-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$154.00K derived: sum of 2 quarters · filed 2013-11-01 | $446.00K 10-Q · filed 2013-11-01 | -$9.29M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | -$1.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$1.16M 10-Q · filed 2013-08-02 | -$10.89M derived: sum of 3 quarters · filed 2014-02-27 | -$3.90M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | $600.00K 10-Q · filed 2013-04-30 | -$9.13M derived: sum of 2 quarters · filed 2014-02-27 | -$2.15M derived: sum of 3 quarters · filed 2014-02-27 | -$4.02M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2011-12-31 | -$9.73M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$2.75M derived: sum of 2 quarters · filed 2014-02-27 | -$4.62M derived: sum of 3 quarters · filed 2014-02-27 | -$2.72M 10-K · filed 2014-02-27 | ||
| 2011-09-30 | $6.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $5.11M derived: sum of 2 quarters · filed 2012-11-08 | $7.01M 10-Q · filed 2012-11-08 | $3.91M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-06-30 | -$1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $27.00K 10-Q · filed 2012-08-09 | -$3.07M derived: sum of 3 quarters · filed 2013-02-28 | -$1.68M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-03-31 | $1.90M 10-Q · filed 2012-05-09 | -$1.90M 10-Q · filed 2011-05-10 | -$1.20M derived: sum of 2 quarters · filed 2013-02-28 | $191.00K derived: sum of 3 quarters · filed 2013-02-28 | -$4.58M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2010-12-31 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$1.71M derived: sum of 2 quarters · filed 2013-02-28 | -$6.48M derived: sum of 3 quarters · filed 2013-02-28 | -$3.91M 10-K · filed 2013-02-28 | $3.91M 10-K · filed 2011-03-01 | |
| 2010-09-30 | $1.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$3.38M derived: sum of 2 quarters · filed 2011-11-08 | -$810.00K 10-Q · filed 2011-11-08 | -$516.00K derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-06-30 | -$4.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$2.20M 10-Q · filed 2011-08-09 | -$1.91M derived: sum of 3 quarters · filed 2012-02-29 | -$2.59M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-03-31 | $2.57M 10-Q · filed 2011-05-10 | $2.86M derived: sum of 2 quarters · filed 2012-02-29 | $2.18M derived: sum of 3 quarters · filed 2012-02-29 | |||
| 2009-12-31 | $294.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$390.00K derived: sum of 2 quarters · filed 2012-02-29 | -$1.29M 10-K · filed 2012-02-29 | $1.29M 10-K · filed 2011-03-01 | ||
| 2009-09-30 | -$684.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$1.58M 10-Q · filed 2010-11-05 | ||||
| 2009-06-30 | -$899.00K 10-Q · filed 2010-08-06 | |||||
| 2008-12-31 | $1.45M 10-K · filed 2011-03-01 |