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Watts Water Technologies, Inc. WTS Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
The source filing: Watts Water Technologies, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 9:25 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091726
| Line item | Second Quarter Ended / June 28, 2026 | Second Quarter Ended / June 29, 2025 | Six Months Ended / June 28, 2026 | Six Months Ended / June 29, 2025 |
|---|---|---|---|---|
| Other (income) expense, net | (0.2) | 0.2 | 0.5 | 0.6 |
| Total other expense | 0.3 | 0.6 | 1.9 | 1.4 |
| INCOME BEFORE INCOME TAXES | 153.7 | 134.7 | 285.1 | 221.6 |
| Provision for income taxes | 35.4 | 33.8 | 67.2 | 46.7 |
| NET INCOME | $118.3 | $100.9 | $217.9 | $174.9 |
| Basic EPS | ||||
| NET INCOME PER SHARE | $3.53 | $3.01 | $6.50 | $5.22 |
| Weighted average number of shares | 33.5 | 33.5 | 33.5 | 33.5 |
ITEM 1. Financial Statements
FAQ
- What is Watts Water Technologies, Inc.'s income tax?
- Watts Water Technologies, Inc. (WTS) reported income tax of $35.4M in Q2 2026.
- How has Watts Water Technologies, Inc.'s income tax changed year-over-year?
- Watts Water Technologies, Inc.'s income tax increased by 4.7% year-over-year, from $33.8M to $35.4M.
- What is the long-term trend for Watts Water Technologies, Inc.'s income tax?
- Over 4 years (2021 to 2025), Watts Water Technologies, Inc.'s income tax has grown at a 11.3% compound annual growth rate (CAGR), from $68.4M to $105M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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