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  2. WATSCO INC
  3. Financials
  4. Provision for income taxes

WATSCO INC (WSO)

Market cap
$12.9B
P/E ratio
30.2x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2025150-10.08%
Dec 31, 2024167+7.16%
Dec 31, 2023156+23.89%
Dec 31, 2022126-2.39%
Dec 31, 2021129+68.09%
Dec 31, 202077+14.23%
Dec 31, 201967-7.88%
Dec 31, 201873-19.29%
Dec 31, 201790-14.83%
Dec 31, 2016106+1.20%
Dec 31, 2015105+13.98%
Dec 31, 201492+18.26%
Dec 31, 201378+23.97%
Dec 31, 201263+10.19%
Dec 31, 201157+12.89%
Dec 31, 201050

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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