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

Watts Water Technologies, Inc. (WTS) reported deferred taxes of $42.5M in Q1 2026.

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

Watts Water Technologies, Inc.'s deferred taxes 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 taxes?

Over 5 years (2020 to 2025), Watts Water Technologies, Inc.'s deferred taxes has grown at a -6.5% compound annual growth rate (CAGR), from $51.1M to $36.5M.

Watts Water Technologies, Inc. WTS Deferred Taxes

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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: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 taxes?: Watts Water Technologies, Inc. (WTS) reported deferred taxes of $42.5M in Q1 2026.
How has Watts Water Technologies, Inc.'s deferred taxes changed year-over-year?: Watts Water Technologies, Inc.'s deferred taxes 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 taxes?: Over 5 years (2020 to 2025), Watts Water Technologies, Inc.'s deferred taxes has grown at a -6.5% compound annual growth rate (CAGR), from $51.1M to $36.5M.