WATSCO, INC. Other Comprehensive Income (Loss), Net of Tax
WATSCO, INC. (WSO) reported Other Comprehensive Income (Loss), Net of Tax of -$5.60 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-07
- WATSCO, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$5.60M, a 135.51% decline year-over-year.
- WATSCO, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$4.92M, a 2085.89% decline year-over-year.
- WATSCO, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$6.37M, a 232.38% decline year-over-year.
- WATSCO, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-06-30 was $15.77M.
- WATSCO, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $14.40M.
- WATSCO, INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$26.29M, a 432.53% decline from fiscal 2023.
- WATSCO, INC. other comprehensive income (loss), net of tax for fiscal 2023 was $7.91M.
- WATSCO, INC. other comprehensive income (loss), net of tax for fiscal 2022 was -$20.30M, a 1757.55% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$5.60M 10-Q · filed 2026-08-07 | -$10.53M derived: sum of 2 quarters · filed 2026-08-07 | ||||||
| 2026-03-31 | -$4.92M 10-Q · filed 2026-08-07 | |||||||
| 2025-12-31 | $14.40M 10-K · filed 2026-02-27 | |||||||
| 2025-09-30 | -$6.37M 10-Q · filed 2025-11-07 | $9.40M derived: sum of 2 quarters · filed 2026-08-07 | $9.65M derived: sum of 3 quarters · filed 2026-08-07 | -$10.11M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $15.77M 10-Q · filed 2026-08-07 | $16.02M derived: sum of 2 quarters · filed 2026-08-07 | -$3.75M derived: sum of 3 quarters · filed 2026-08-07 | $1.06M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $248.00K 10-Q · filed 2026-08-07 | -$19.52M derived: sum of 2 quarters · filed 2026-08-07 | -$14.71M derived: sum of 3 quarters · filed 2026-08-07 | -$18.04M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2024-12-31 | -$19.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$14.95M derived: sum of 2 quarters · filed 2026-02-27 | -$18.29M derived: sum of 3 quarters · filed 2026-02-27 | -$26.29M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $4.81M 10-Q · filed 2025-11-07 | $1.47M derived: sum of 2 quarters · filed 2025-11-07 | -$6.53M 10-Q · filed 2024-11-01 | $970.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$3.34M 10-Q · filed 2025-11-07 | -$11.34M 10-Q · filed 2024-08-02 | -$3.84M derived: sum of 3 quarters · filed 2026-02-27 | -$10.80M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | -$8.00M 10-Q · filed 2025-11-07 | -$503.00K derived: sum of 2 quarters · filed 2026-02-27 | -$7.47M derived: sum of 3 quarters · filed 2026-02-27 | -$354.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $531.00K derived: sum of 2 quarters · filed 2026-02-27 | $7.65M derived: sum of 3 quarters · filed 2026-02-27 | $7.91M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | -$6.97M 10-Q · filed 2024-11-01 | $149.00K derived: sum of 2 quarters · filed 2024-11-01 | $409.00K 10-Q · filed 2024-11-01 | $4.20M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $7.12M 10-Q · filed 2024-11-01 | $7.38M 10-Q · filed 2024-08-02 | $11.16M derived: sum of 3 quarters · filed 2025-02-28 | -$7.93M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $260.00K 10-Q · filed 2024-11-01 | $4.05M derived: sum of 2 quarters · filed 2025-02-28 | -$15.04M derived: sum of 3 quarters · filed 2025-02-28 | -$24.43M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$15.30M derived: sum of 2 quarters · filed 2025-02-28 | -$24.69M derived: sum of 3 quarters · filed 2025-02-28 | -$20.30M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | -$19.09M 10-Q · filed 2023-11-03 | -$28.47M derived: sum of 2 quarters · filed 2023-11-03 | -$24.09M 10-Q · filed 2023-11-03 | -$22.41M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | -$9.38M 10-Q · filed 2023-11-03 | -$5.00M 10-Q · filed 2023-08-03 | -$3.32M derived: sum of 3 quarters · filed 2024-02-23 | -$11.54M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $4.38M 10-Q · filed 2023-11-03 | $6.06M derived: sum of 2 quarters · filed 2024-02-23 | -$2.16M derived: sum of 3 quarters · filed 2024-02-23 | $1.83M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$6.54M derived: sum of 2 quarters · filed 2024-02-23 | -$2.55M derived: sum of 3 quarters · filed 2024-02-23 | $1.23M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | -$8.22M 10-Q · filed 2022-11-03 | -$4.23M derived: sum of 2 quarters · filed 2022-11-03 | -$455.00K 10-Q · filed 2022-11-03 | $12.61M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $3.99M 10-Q · filed 2022-11-03 | $7.76M 10-Q · filed 2022-08-04 | $20.83M derived: sum of 3 quarters · filed 2023-02-24 | $25.42M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $3.78M 10-Q · filed 2022-11-03 | $16.84M derived: sum of 2 quarters · filed 2023-02-24 | $21.43M derived: sum of 3 quarters · filed 2023-02-24 | $29.79M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $13.07M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $17.66M derived: sum of 2 quarters · filed 2023-02-24 | $26.01M derived: sum of 3 quarters · filed 2023-02-24 | $6.73M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $4.59M 10-Q · filed 2021-11-04 | $12.95M derived: sum of 2 quarters · filed 2021-11-04 | -$6.33M 10-Q · filed 2021-11-04 | -$1.77M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $8.36M 10-Q · filed 2021-11-04 | -$10.92M 10-Q · filed 2021-08-05 | -$6.36M derived: sum of 3 quarters · filed 2022-02-25 | -$9.29M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$19.28M 10-Q · filed 2021-11-04 | -$14.72M derived: sum of 2 quarters · filed 2022-02-25 | -$17.64M derived: sum of 3 quarters · filed 2022-02-25 | -$12.99M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $4.56M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $1.64M derived: sum of 2 quarters · filed 2022-02-25 | $6.29M derived: sum of 3 quarters · filed 2022-02-25 | $10.48M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | -$2.92M 10-Q · filed 2020-11-05 | $1.73M derived: sum of 2 quarters · filed 2020-11-05 | $5.92M 10-Q · filed 2020-11-05 | -$6.09M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $4.65M 10-Q · filed 2020-11-05 | $8.85M 10-Q · filed 2020-08-06 | -$3.17M derived: sum of 3 quarters · filed 2021-02-26 | $417.00K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $4.20M 10-Q · filed 2020-11-05 | -$7.82M derived: sum of 2 quarters · filed 2021-02-26 | -$4.24M derived: sum of 3 quarters · filed 2021-02-26 | -$8.80M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$12.02M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$8.43M derived: sum of 2 quarters · filed 2021-02-26 | -$12.99M derived: sum of 3 quarters · filed 2021-02-26 | -$18.73M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $3.58M 10-Q · filed 2019-11-01 | -$976.00K derived: sum of 2 quarters · filed 2019-11-01 | -$6.72M 10-Q · filed 2019-11-01 | -$7.31M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | -$4.56M 10-Q · filed 2019-11-01 | -$10.30M 10-Q · filed 2019-08-08 | -$10.89M derived: sum of 3 quarters · filed 2020-02-28 | -$2.36M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | -$5.74M 10-Q · filed 2019-11-01 | -$6.33M derived: sum of 2 quarters · filed 2020-02-28 | $2.20M derived: sum of 3 quarters · filed 2020-02-28 | $7.50M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | -$590.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $7.94M derived: sum of 2 quarters · filed 2020-02-28 | $13.24M derived: sum of 3 quarters · filed 2020-02-28 | $14.92M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $8.53M 10-Q · filed 2018-11-08 | $13.83M derived: sum of 2 quarters · filed 2018-11-08 | $15.51M 10-Q · filed 2018-11-08 | $10.65M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $5.30M 10-Q · filed 2018-08-03 | $6.98M 10-Q · filed 2018-08-03 | $2.12M derived: sum of 3 quarters · filed 2019-02-28 | -$837.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $1.68M 10-Q · filed 2018-05-09 | -$3.19M derived: sum of 2 quarters · filed 2019-02-28 | -$6.14M derived: sum of 3 quarters · filed 2019-02-28 | -$4.87M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$4.86M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$7.82M derived: sum of 2 quarters · filed 2019-02-28 | -$6.55M derived: sum of 3 quarters · filed 2019-02-28 | $5.58M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | -$2.96M 10-Q · filed 2017-11-07 | -$1.69M derived: sum of 2 quarters · filed 2017-11-07 | $10.44M 10-Q · filed 2017-11-07 | $2.42M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $1.27M 10-Q · filed 2017-07-28 | $13.40M 10-Q · filed 2017-07-28 | $5.38M derived: sum of 3 quarters · filed 2018-03-01 | -$8.63M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $12.13M 10-Q · filed 2017-05-05 | $4.11M derived: sum of 2 quarters · filed 2018-03-01 | -$9.90M derived: sum of 3 quarters · filed 2018-03-01 | -$8.16M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | -$8.02M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$22.04M derived: sum of 2 quarters · filed 2018-03-01 | -$20.29M derived: sum of 3 quarters · filed 2018-03-01 | -$38.67M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | -$14.01M 10-Q · filed 2016-11-03 | -$12.26M derived: sum of 2 quarters · filed 2016-11-03 | -$30.64M 10-Q · filed 2016-11-03 | -$38.82M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-30 | $1.75M 10-Q · filed 2016-08-09 | -$16.63M 10-Q · filed 2016-08-09 | -$24.81M derived: sum of 3 quarters · filed 2017-02-21 | -$36.81M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | -$18.38M 10-Q · filed 2016-05-06 | -$26.55M derived: sum of 2 quarters · filed 2017-02-21 | -$38.55M derived: sum of 3 quarters · filed 2017-02-21 | -$30.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | -$8.18M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$20.18M derived: sum of 2 quarters · filed 2017-02-21 | -$11.62M derived: sum of 3 quarters · filed 2017-02-21 | -$20.84M 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | -$12.00M 10-Q · filed 2015-11-05 | -$3.45M derived: sum of 2 quarters · filed 2015-08-06 | -$12.66M 10-Q · filed 2015-11-05 | -$20.65M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $8.55M 10-Q · filed 2015-08-06 | -$660.00K 10-Q · filed 2015-08-06 | -$8.65M derived: sum of 3 quarters · filed 2016-02-29 | -$3.56M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | -$9.21M 10-Q · filed 2015-05-07 | -$17.20M derived: sum of 2 quarters · filed 2016-02-29 | -$12.11M derived: sum of 3 quarters · filed 2016-02-29 | -$20.50M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | -$7.99M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$2.90M derived: sum of 2 quarters · filed 2016-02-29 | -$11.29M derived: sum of 3 quarters · filed 2016-02-29 | -$16.34M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $5.09M 10-Q · filed 2013-11-01 | -$3.30M derived: sum of 2 quarters · filed 2014-11-04 | -$8.35M 10-Q · filed 2014-11-04 | -$9.14M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-30 | -$8.39M 10-Q · filed 2014-08-01 | -$13.44M 10-Q · filed 2014-08-01 | -$14.24M derived: sum of 3 quarters · filed 2015-02-24 | -$9.49M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-31 | -$2.88M 10-Q · filed 2014-05-01 | -$5.85M derived: sum of 2 quarters · filed 2015-02-24 | -$1.10M derived: sum of 3 quarters · filed 2015-02-24 | -$9.77M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-31 | -$2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $1.77M derived: sum of 2 quarters · filed 2015-02-24 | -$6.89M derived: sum of 3 quarters · filed 2015-02-24 | -$3.16M 10-K · filed 2015-02-24 | -$1.75M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $8.47M 10-Q · filed 2013-11-01 | -$3.92M derived: sum of 2 quarters · filed 2013-08-02 | -$185.00K 10-Q · filed 2013-11-01 | -$82.00K 10-Q · filed 2012-11-08 | -$3.87M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-06-30 | -$8.67M 10-Q · filed 2013-08-02 | -$4.84M 10-Q · filed 2012-08-09 | -$8.65M 10-Q · filed 2013-08-02 | -$4.83M 10-Q · filed 2012-08-09 | -$8.61M derived: sum of 3 quarters · filed 2014-02-27 | -$8.56M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | $16.00K 10-Q · filed 2013-04-30 | $56.00K derived: sum of 2 quarters · filed 2014-02-27 | $110.00K derived: sum of 3 quarters · filed 2014-02-27 | $179.00K derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $94.00K derived: sum of 2 quarters · filed 2014-02-27 | $163.00K derived: sum of 3 quarters · filed 2014-02-27 | $241.00K 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $54.00K 10-Q · filed 2012-11-08 | $123.00K derived: sum of 2 quarters · filed 2012-11-08 | $201.00K 10-Q · filed 2012-11-08 | |||||
| 2011-06-30 | $69.00K 10-Q · filed 2012-08-09 | $147.00K 10-Q · filed 2012-08-09 | ||||||
| 2010-12-31 | $228.00K 10-K · filed 2013-02-28 |