Question 1

What is Watts Water Technologies, Inc.'s deferred tax assets?

Accepted Answer

Watts Water Technologies, Inc. (WTS) reported deferred tax assets of $37M in Q2 2026.

Question 2

How has Watts Water Technologies, Inc.'s deferred tax assets changed year-over-year?

Accepted Answer

Watts Water Technologies, Inc.'s deferred tax assets increased by 221.7% year-over-year, from $11.5M to $37M.

Question 3

What is the long-term trend for Watts Water Technologies, Inc.'s deferred tax assets?

Accepted Answer

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.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Line item	June 28, 2026	December 31, 2025
Accrued compensation and benefits	82.7	95.5
Total Current Liabilities	513.3	512.4
LONG-TERM DEBT	108.0	197.7
DEFERRED INCOME TAXES	37.0	36.5
OTHER NONCURRENT LIABILITIES	103.8	106.9
STOCKHOLDERS’ EQUITY:
Preferred Stock, $0.10 par value; 5,000,000 shares authorized; no shares issued or outstanding	—	—
Class A common stock, $0.10 par value; 120,000,000 shares authorized; 1 vote per share; issued and outstanding, 27,466,829 shares at June 28, 2026 and 27,426,533 shares at December 31, 2025	2.7	2.7

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Watts Water Technologies, Inc. WTS Deferred Tax Assets