WATTS WATER TECHNOLOGIES INC Deferred Income Tax Expense (Benefit)
WATTS WATER TECHNOLOGIES INC (WTS) reported Deferred Income Tax Expense (Benefit) of $38.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-23
- WATTS WATER TECHNOLOGIES INC deferred income tax expense (benefit) for the quarter ending 2011-12-31 was $6.10M.
- WATTS WATER TECHNOLOGIES INC deferred income tax expense (benefit) for the quarter ending 2011-10-02 was $2.30M, a 15.00% increase year-over-year.
- WATTS WATER TECHNOLOGIES INC deferred income tax expense (benefit) for the quarter ending 2011-07-03 was -$4.40M.
- WATTS WATER TECHNOLOGIES INC deferred income tax expense (benefit) for the quarter ending 2011-04-03 was -$300.00K.
- WATTS WATER TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2025 was $38.60M.
- WATTS WATER TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2024 was -$14.90M.
- WATTS WATER TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2023 was -$18.60M.
- WATTS WATER TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2022 was -$29.60M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $38.60M 10-K · filed 2026-02-23 | ||||
| 2024-12-31 | -$14.90M 10-K · filed 2026-02-23 | ||||
| 2023-12-31 | -$18.60M 10-K · filed 2026-02-23 | ||||
| 2022-12-31 | -$29.60M 10-K · filed 2025-02-18 | ||||
| 2021-12-31 | -$8.30M 10-K · filed 2024-02-21 | ||||
| 2020-12-31 | $7.10M 10-K · filed 2023-02-21 | ||||
| 2019-12-31 | $1.80M 10-K · filed 2022-02-22 | ||||
| 2018-12-31 | -$12.80M 10-K · filed 2021-02-18 | ||||
| 2017-12-31 | $18.40M 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | $4.20M 10-K · filed 2019-02-22 | ||||
| 2015-12-31 | -$21.60M 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | -$3.10M 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | -$8.10M 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | $2.00M 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $8.40M derived: sum of 2 quarters · filed 2014-02-27 | $4.00M derived: sum of 3 quarters · filed 2014-02-27 | $3.70M 10-K · filed 2014-02-27 | -$900.00K 10-K · filed 2012-02-28 |
| 2011-10-02 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$2.10M derived: sum of 2 quarters · filed 2011-11-14 | -$2.40M 10-Q · filed 2011-11-14 | -$2.80M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-07-03 | -$4.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-12 | -$4.70M 10-Q · filed 2011-08-12 | -$5.10M derived: sum of 3 quarters · filed 2013-02-27 | -$3.10M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-04-03 | -$300.00K 10-Q · filed 2011-05-13 | -$700.00K derived: sum of 2 quarters · filed 2013-02-27 | $1.30M derived: sum of 3 quarters · filed 2013-02-27 | -$2.00M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2010-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $1.60M derived: sum of 2 quarters · filed 2013-02-27 | -$1.70M derived: sum of 3 quarters · filed 2013-02-27 | -$4.00M 10-K · filed 2013-02-27 | -$6.90M 10-K · filed 2011-03-01 |
| 2010-10-03 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$1.30M derived: sum of 2 quarters · filed 2011-11-14 | -$3.60M 10-Q · filed 2011-11-14 | $6.20M derived: sum of 4 quarters · filed 2012-02-28 | |
| 2010-07-04 | -$3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-12 | -$5.60M 10-Q · filed 2011-08-12 | $4.20M derived: sum of 3 quarters · filed 2012-02-28 | $1.20M derived: sum of 4 quarters · filed 2012-02-28 | |
| 2010-04-04 | -$2.30M 10-Q · filed 2011-05-13 | $7.50M derived: sum of 2 quarters · filed 2012-02-28 | $4.50M derived: sum of 3 quarters · filed 2012-02-28 | ||
| 2009-12-31 | $9.80M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $6.80M derived: sum of 2 quarters · filed 2012-02-28 | $5.30M 10-K · filed 2012-02-28 | $9.40M 10-K · filed 2011-03-01 | |
| 2009-09-27 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-12 | -$4.50M 10-Q · filed 2010-11-12 | |||
| 2009-06-28 | -$1.50M 10-Q · filed 2010-08-13 | ||||
| 2008-12-31 | -$18.70M 10-K · filed 2011-03-01 |