WATSCO INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $156M +$30M +23.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $126M -$3.08M -2.39% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $129M +$52.2M +68.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $76.6M +$9.55M +14.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $67.1M -$5.74M -7.88% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $72.8M -$17.4M -19.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $90.2M -$15.7M -14.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $106M +$1.26M +1.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $105M +$12.8M +14% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $91.8M +$14.2M +18.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $77.7M +$15M +24% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $62.6M +$5.79M +10.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $56.9M +$6.49M +12.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $50.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.