WATSCO INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Watsco Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
Watsco Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $55.4M, a 2.35% increase year-over-year.
Watsco Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $150M, a 20.4% increase year-over-year.
Watsco Inc annual Income Tax Expense (Benefit) for 2023 was $156M, a 23.9% increase from 2022.
Watsco Inc annual Income Tax Expense (Benefit) for 2022 was $126M, a 2.39% decline from 2021.
Watsco Inc annual Income Tax Expense (Benefit) for 2021 was $129M, a 68.1% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	$150M	$55.4M	+$1.27M	+2.35%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-11-01
Q2 2024	$149M	$59.1M	+$2.18M	+3.83%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-02
Q1 2024	$147M	$24.7M	-$9.01M	-26.7%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-03
Q4 2023	$156M	$11M	+$31M		Oct 1, 2023	Dec 31, 2023	10-K	2024-02-23
Q3 2023	$125M	$54.1M	+$4.5M	+9.08%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-11-01
Q2 2023	$120M	$56.9M	-$3.59M	-5.94%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-02
Q1 2023	$124M	$33.8M	-$1.85M	-5.19%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-03
Q4 2022	$126M	-$20M	-$47.2M	-173%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-23
Q3 2022	$173M	$49.6M	+$7.87M	+18.8%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-03
Q2 2022	$165M	$60.5M	+$16.3M	+36.8%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-03
Q1 2022	$149M	$35.6M	+$19.9M	+127%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-05
Q4 2021	$129M	$27.2M	+$14M	+106%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-23
Q3 2021	$115M	$41.7M	+$11.3M	+37%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-03
Q2 2021	$104M	$44.2M	+$19.5M	+78.8%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-04
Q1 2021	$84.1M	$15.7M	+$7.46M	+90.9%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-05
Q4 2020	$76.6M	$13.2M	+$6.21M	+88.5%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-24
Q3 2020	$70.4M	$30.5M	+$6.24M	+25.7%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-04
Q2 2020	$64.2M	$24.7M	-$554K	-2.19%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-05
Q1 2020	$64.7M	$8.21M	-$2.35M	-22.2%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-06
Q4 2019	$67.1M	$7.02M	-$2.12M	-23.2%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-25
Q3 2019	$69.2M	$24.2M	-$134K	-0.55%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-05
Q2 2019	$69.3M	$25.3M	-$3.04M	-10.7%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-06
Q1 2019	$72.4M	$10.6M	-$443K	-4.03%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-07
Q4 2018	$72.8M	$9.14M	+$1.77M	+24%	Oct 1, 2018	Dec 31, 2018	10-K	2021-02-26
Q3 2018	$71M	$24.4M	-$7.96M	-24.6%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-11-01
Q2 2018	$79M	$28.3M	-$8.54M	-23.2%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-08
Q1 2018	$87.5M	$11M	-$2.68M	-19.6%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-09
Q4 2017	$90.2M	$7.37M	-$10.2M	-58%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-28
Q3 2017	$100M	$32.3M	-$5.46M	-14.5%	Jun 22, 2017	Sep 30, 2017	10-Q	2018-11-08
Q2 2017	$106M	$36.9M	+$1.74M	+4.96%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-03
Q1 2017	$104M	$13.7M	-$1.83M	-11.8%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-09
Q4 2016	$106M	$17.5M	+$689K	+4.09%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-28
Q3 2016	$105M	$37.8M	+$3.27M	+9.47%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-07
Q2 2016	$102M	$35.1M	-$3.88M	-9.94%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-07-28
Q1 2016	$106M	$15.5M	+$1.18M	+8.21%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-05
Q4 2015	$105M	$16.8M	+$1.06M	+6.74%	Oct 1, 2015	Dec 31, 2015	10-K	2018-03-01
Q3 2015	$104M	$34.5M	+$1.94M	+5.97%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-03
Q2 2015	$102M	$39M	+$5.64M	+16.9%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-09
Q1 2015	$96M	$14.3M	+$4.19M	+41.3%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-06
Q4 2014	$91.8M	$15.8M	+$4.77M	+43.3%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-21
Q3 2014	$87.1M	$32.6M	+$5.02M	+18.2%	Jul 1, 2014	Sep 30, 2014	10-Q	2014-11-04
Q2 2014	$82.1M	$33.3M	+$2.53M	+8.22%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-08-06
Q1 2014	$79.5M	$10.1M	+$1.86M	+22.4%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-07
Q4 2013	$77.7M	$11M	+$2.49M	+29.3%	Oct 1, 2013	Dec 31, 2013	10-K	2016-02-29
Q3 2013	$75.2M	$27.6M	+$2.58M	+10.3%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-11-04
Q2 2013	$72.6M	$30.8M	+$7.2M	+30.5%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-01
Q1 2013	$65.4M	$8.28M	+$2.75M	+49.8%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-05-01
Q4 2012	$62.6M	$8.51M	-$171K	-1.97%	Oct 1, 2012	Dec 31, 2012	10-K	2015-02-24
Q3 2012	$62.8M	$25M	+$3.84M	+18.2%	Jul 1, 2012	Sep 30, 2012	10-Q	2012-11-08
Q2 2012	$59M	$23.6M	+$1.36M	+6.11%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-08-02
Q1 2012	$57.6M	$5.53M	+$763K	+16%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-04-30
Q4 2011	$56.9M	$8.68M	+$2.24M	+34.8%	Oct 1, 2011	Dec 31, 2011	10-K	2014-02-27
Q3 2011	$54.6M	$21.1M	+$1.54M	+7.83%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-11-08
Q2 2011	$53.1M	$22.3M	+$442K	+2.03%	Apr 1, 2011	Jun 30, 2011	10-Q	2012-08-09
Q1 2011	$52.6M	$4.77M	+$2.27M	+91.2%	Jan 1, 2011	Mar 31, 2011	10-Q	2012-05-09
Q4 2010	$50.4M	$6.44M			Oct 1, 2010	Dec 31, 2010	10-K	2013-02-28
Q3 2010		$19.6M			Jul 1, 2010	Sep 30, 2010	10-Q	2011-11-08
Q2 2010		$21.8M			Apr 1, 2010	Jun 30, 2010	10-Q	2011-08-09
Q1 2010		$2.49M			Jan 1, 2010	Mar 31, 2010	10-Q	2011-05-10

* An asterisk sign (*) next to the value indicates that the value is likely invalid.