WATTS WATER TECHNOLOGIES INC Deferred Federal Income Tax Expense (Benefit)
WATTS WATER TECHNOLOGIES INC (WTS) reported Deferred Federal Income Tax Expense (Benefit) of $36.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-23
- WATTS WATER TECHNOLOGIES INC deferred federal income tax expense (benefit) for fiscal 2025 was $36.70M.
- WATTS WATER TECHNOLOGIES INC deferred federal income tax expense (benefit) for fiscal 2024 was -$11.80M.
- WATTS WATER TECHNOLOGIES INC deferred federal income tax expense (benefit) for fiscal 2023 was -$14.70M.
- WATTS WATER TECHNOLOGIES INC deferred federal income tax expense (benefit) for fiscal 2022 was -$12.10M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $36.70M 10-K · filed 2026-02-23 | |
| 2024-12-31 | -$11.80M 10-K · filed 2026-02-23 | |
| 2023-12-31 | -$14.70M 10-K · filed 2026-02-23 | |
| 2022-12-31 | -$12.10M 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$4.80M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $14.80M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $2.50M 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$3.20M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $4.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $3.60M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$13.60M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $2.10M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$5.00M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $4.40M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $5.50M 10-K · filed 2014-02-27 | $5.30M 10-K · filed 2012-02-28 |
| 2010-12-31 | $1.60M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $6.80M 10-K · filed 2012-02-28 |