WATTS WATER TECHNOLOGIES INC Deferred Foreign Income Tax Expense (Benefit)
WATTS WATER TECHNOLOGIES INC (WTS) reported Deferred Foreign Income Tax Expense (Benefit) of $100.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-23
- WATTS WATER TECHNOLOGIES INC deferred foreign income tax expense (benefit) for fiscal 2025 was $100.00K.
- WATTS WATER TECHNOLOGIES INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.20M, a 700.00% decline from fiscal 2023.
- WATTS WATER TECHNOLOGIES INC deferred foreign income tax expense (benefit) for fiscal 2023 was $200.00K.
- WATTS WATER TECHNOLOGIES INC deferred foreign income tax expense (benefit) for fiscal 2022 was -$13.70M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | -$1.20M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-23 | |
| 2022-12-31 | -$13.70M 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$2.40M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$6.70M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$2.10M 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$7.70M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $8.50M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $600.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$7.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$5.20M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$2.30M 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$3.50M 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$3.00M 10-K · filed 2014-02-27 | -$7.30M 10-K · filed 2012-02-28 |
| 2010-12-31 | -$5.90M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$3.30M 10-K · filed 2012-02-28 |