Waters Corporation Current Federal Tax Expense (Benefit)
Waters Corporation (WAT) reported Current Federal Tax Expense (Benefit) of $9.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-23
- Waters Corporation current federal tax expense (benefit) for fiscal 2025 was $9.00M, a 56.34% decline from fiscal 2024.
- Waters Corporation current federal tax expense (benefit) for fiscal 2024 was $20.61M, a 11478.09% increase from fiscal 2023.
- Waters Corporation current federal tax expense (benefit) for fiscal 2023 was $178.00K, a 99.71% decline from fiscal 2022.
- Waters Corporation current federal tax expense (benefit) for fiscal 2022 was $62.15M, a 281.26% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $20.61M 10-K · filed 2026-02-23 |
| 2023-12-31 | $178.00K 10-K · filed 2026-02-23 |
| 2022-12-31 | $62.15M 10-K · filed 2025-02-25 |
| 2021-12-31 | $16.30M 10-K · filed 2024-02-27 |
| 2020-12-31 | $28.39M 10-K · filed 2023-02-27 |
| 2019-12-31 | $7.01M 10-K · filed 2022-02-24 |
| 2018-12-31 | $27.28M 10-K · filed 2021-02-24 |
| 2017-12-31 | $499.83M 10-K · filed 2020-02-25 |
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