Watts Water Technologies, Inc. WTS Deferred Income Tax Noncash Expense Benefit
Deferred Income Tax Noncash Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Watts Water Technologies, Inc. in its filing.
Tagged under the XBRL concept wts:DeferredIncomeTaxNoncashExpenseBenefit.
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 income tax noncash expense benefit?
- Watts Water Technologies, Inc. (WTS) reported deferred income tax noncash expense benefit of -$4.8M in Q1 2026.
- How has Watts Water Technologies, Inc.'s deferred income tax noncash expense benefit changed year-over-year?
- Watts Water Technologies, Inc.'s deferred income tax noncash expense benefit decreased by 300.0% year-over-year, from $2.4M to -$4.8M.
- What is the long-term trend for Watts Water Technologies, Inc.'s deferred income tax noncash expense benefit?
- Over 4 years (2021 to 2025), Watts Water Technologies, Inc.'s deferred income tax noncash expense benefit has grown at a 45.0% compound annual growth rate (CAGR), from $8.7M to -$38.5M.
- What does deferred income tax noncash expense benefit mean?
- The non-cash impact of timing differences between accounting tax expenses and actual cash tax payments.
- How do you interpret deferred income tax noncash expense benefit?
- A large benefit may indicate future tax liabilities, while a large expense may indicate the utilization of deferred tax assets.
- How does deferred income tax noncash expense benefit compare across companies?
- Highly dependent on local tax jurisdictions and accounting standards; varies significantly based on global operational footprint.