Watsco WSO Deferred Tax and Other Liabilities (Non-Current)
Deferred Tax and Other Liabilities (Non-Current) at other companies
Other financials
Where this comes from
Reported directly by Watsco in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent.
The official record: Watsco’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Watsco's deferred tax and other liabilities (non-current)?
- Watsco (WSO) reported deferred tax and other liabilities (non-current) of $114.19M in Q1 2026.
- How has Watsco's deferred tax and other liabilities (non-current) changed year-over-year?
- Watsco's deferred tax and other liabilities (non-current) increased by 20.2% year-over-year, from $94.98M to $114.19M.
- What is the long-term trend for Watsco's deferred tax and other liabilities (non-current)?
- Over 5 years (2020 to 2025), Watsco's deferred tax and other liabilities (non-current) has grown at a 9.2% compound annual growth rate (CAGR), from $73.1M to $113.37M.
- What does deferred tax and other liabilities (non-current) mean?
- Long-term liabilities related to future tax obligations and other non-current commitments.
- How do you interpret deferred tax and other liabilities (non-current)?
- An increase may indicate deferred tax liabilities growing due to accelerated depreciation or timing differences, while a decrease suggests the reversal of these items or settlement of long-term obligations.
- How does deferred tax and other liabilities (non-current) compare across companies?
- Common across capital-intensive industries; peers often disclose these as part of total non-current liabilities.