WATSCO, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WATSCO, INC. (WSO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $6.70 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.26M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.56M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.46M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $6.70M 10-K · filed 2026-02-27 |
| 2024-12-31 | $6.26M 10-K · filed 2026-02-27 |
| 2023-12-31 | $6.56M 10-K · filed 2025-02-28 |
| 2022-12-31 | $6.46M 10-K · filed 2024-02-23 |
| 2021-12-31 | $5.64M 10-K · filed 2023-02-24 |
| 2020-12-31 | $5.46M 10-K · filed 2022-02-25 |
| 2019-12-31 | $4.37M 10-K · filed 2021-02-26 |
| 2018-12-31 | $4.00M 10-K · filed 2020-02-28 |
| 2017-12-31 | $3.46M 10-K · filed 2019-02-28 |
| 2016-12-31 | $2.57M 10-K · filed 2018-03-01 |
| 2015-12-31 | $2.42M 10-K · filed 2017-02-21 |
| 2014-12-31 | $2.42M 10-K · filed 2016-02-29 |
| 2013-12-31 | $2.04M 10-K · filed 2015-02-24 |
| 2012-12-31 | $1.61M 10-K · filed 2014-02-27 |
| 2011-12-31 | $1.77M 10-K · filed 2013-02-28 |
| 2010-12-31 | $1.42M 10-K · filed 2012-02-29 |