WATTS WATER TECHNOLOGIES INC Deferred State and Local Income Tax Expense (Benefit)
WATTS WATER TECHNOLOGIES INC (WTS) reported Deferred State and Local Income Tax Expense (Benefit) of $1.80 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- WATTS WATER TECHNOLOGIES INC deferred state and local income tax expense (benefit) for fiscal 2025 was $1.80M.
- WATTS WATER TECHNOLOGIES INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.90M.
- WATTS WATER TECHNOLOGIES INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.10M.
- WATTS WATER TECHNOLOGIES INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.80M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.80M 10-K · filed 2026-02-23 | |
| 2024-12-31 | -$1.90M 10-K · filed 2026-02-23 | |
| 2023-12-31 | -$4.10M 10-K · filed 2026-02-23 | |
| 2022-12-31 | -$3.80M 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$1.10M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $1.40M 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$1.90M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $5.90M 10-K · filed 2020-02-20 | |
| 2015-12-31 | -$1.00M 10-K · filed 2018-02-23 | |
| 2013-12-31 | -$800.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $1.10M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $1.20M 10-K · filed 2014-02-27 | $1.10M 10-K · filed 2012-02-28 |
| 2010-12-31 | $300.00K 10-K · filed 2013-02-27 | |
| 2009-12-31 | $1.80M 10-K · filed 2012-02-28 |