Watts Water Technologies, Inc. WTS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Watts Water Technologies, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Watts Water Technologies, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Watts Water Technologies, Inc.'s deferred tax assets?
- Watts Water Technologies, Inc. (WTS) reported deferred tax assets of $42.5M in Q1 2026.
- How has Watts Water Technologies, Inc.'s deferred tax assets changed year-over-year?
- Watts Water Technologies, Inc.'s deferred tax assets increased by 289.9% year-over-year, from $10.9M to $42.5M.
- What is the long-term trend for Watts Water Technologies, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Watts Water Technologies, Inc.'s deferred tax assets has grown at a -6.5% compound annual growth rate (CAGR), from $51.1M to $36.5M.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize due to past accounting or tax events.
- How do you interpret deferred tax assets?
- An increase may suggest future tax savings, while a valuation allowance against these assets could signal poor future earnings expectations.
- How does deferred tax assets compare across companies?
- Highly dependent on specific tax jurisdictions and historical tax planning strategies.