WATSCO, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
WATSCO, INC. (WSO) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $919.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-27
- WATSCO, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $919.00K, a 39.93% decline from fiscal 2024.
- WATSCO, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.53M, a 39.98% increase from fiscal 2023.
- WATSCO, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.09M, a 29.81% increase from fiscal 2022.
- WATSCO, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $842.00K, a 8.58% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $919.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.53M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.09M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $842.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $921.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | $773.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $562.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $283.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $271.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $365.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.08M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $167.00K 10-K · filed 2017-02-21 | |
| 2013-12-31 | $12.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $366.00K 10-K · filed 2015-02-24 | |
| 2011-12-31 | $7.00K 10-K · filed 2014-02-27 | -$7.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | -$298.00K 10-K · filed 2012-02-29 |