WATSCO, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
WATSCO, INC. (WSO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$1.35 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- WATSCO, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$1.35M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.35M 10-K · filed 2026-02-27 |