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

Watts Water Technologies, Inc. (WTS) reported deferred tax assets of $19.4M 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 decreased by 50.1% year-over-year, from $38.9M to $19.4M.

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 32.4% compound annual growth rate (CAGR), from $4.4M to $17.9M.

Watts Water Technologies, Inc. WTS Deferred Tax Assets

Deferred Tax Assets at other companies

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$125M-33.5%

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——

Crane Co.CR

——

FlowserveFLS

——

SPX TechnologiesSPXC

——

Lennox InternationalLII

——

Other financials

Income statement

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Revenue$677.3M+21.4%

Gross profit$326.1M+19.7%

Operating income$133.0M+51.7%

Net income$99.6M+34.6%

EPS (diluted)$2.97+34.4%

Balance sheet

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Cash & equivalents$374.7M+11.3%

Total debt$197.8M+0.3%

Total equity$2.1B+18.3%

Total assets$2.9B+17.6%

Cash flow

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Operating cash flow$17.9M-67.6%

CapEx$11.3M+17.7%

Free cash flow$6.6M-85.5%

Valuation

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Market cap$11.48B+42.5%

Enterprise value$11.31B+42.8%

P/E31.3×+3.8×

P/S4.5×+0.9×

Profitability

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Gross margin49.2%+1.6pp

Operating margin19.3%+2.3pp

Net margin14.3%+1.3pp

FCF margin12.4%-2.6pp

Returns & leverage

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Return on equity18.9%+1.3pp

Debt / equity0.1×0.0×

Current ratio2.7×+0.3×

Where this comes from

Reported directly by Watts Water Technologies, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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 $19.4M 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 decreased by 50.1% year-over-year, from $38.9M to $19.4M.
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 32.4% compound annual growth rate (CAGR), from $4.4M to $17.9M.