WATTS WATER TECHNOLOGIES INC Deferred Tax Liabilities, Property, Plant and Equipment
WATTS WATER TECHNOLOGIES INC (WTS) had Deferred Tax Liabilities, Property, Plant and Equipment of $29.10 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $29.10M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $26.50M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $27.80M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $21.30M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $29.10M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $26.50M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $27.80M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $21.30M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $21.50M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $22.50M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $18.80M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $16.20M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $13.50M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $15.50M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $16.20M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $20.90M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $22.40M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $23.70M 10-K · filed 2014-02-27 | $22.70M 10-K · filed 2013-02-27 |
| 2011-12-31 | $20.60M 10-K · filed 2013-02-27 | $21.00M 10-K · filed 2012-02-28 |
| 2010-12-31 | $13.70M 10-K · filed 2012-02-28 |