WATTS WATER TECHNOLOGIES INC Deferred Tax Liabilities, Leasing Arrangements
WATTS WATER TECHNOLOGIES INC (WTS) had Deferred Tax Liabilities, Leasing Arrangements of $18.30 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $18.30M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $8.60M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $10.70M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $7.90M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $18.30M 10-K · filed 2026-02-23 |
| 2024-12-31 | $8.60M 10-K · filed 2026-02-23 |
| 2023-12-31 | $10.70M 10-K · filed 2025-02-18 |
| 2022-12-31 | $7.90M 10-K · filed 2024-02-21 |
| 2021-12-31 | $8.60M 10-K · filed 2023-02-21 |
| 2020-12-31 | $11.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $10.30M 10-K · filed 2021-02-18 |