Waters Corporation Current State and Local Tax Expense (Benefit)
Waters Corporation (WAT) reported Current State and Local Tax Expense (Benefit) of $4.84 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-23
- Waters Corporation current state and local tax expense (benefit) for fiscal 2025 was $4.84M, a 24.35% decline from fiscal 2024.
- Waters Corporation current state and local tax expense (benefit) for fiscal 2024 was $6.39M, a 0.50% decline from fiscal 2023.
- Waters Corporation current state and local tax expense (benefit) for fiscal 2023 was $6.43M, a 19.91% decline from fiscal 2022.
- Waters Corporation current state and local tax expense (benefit) for fiscal 2022 was $8.03M, a 117.42% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.84M 10-K · filed 2026-02-23 |
| 2024-12-31 | $6.39M 10-K · filed 2026-02-23 |
| 2023-12-31 | $6.43M 10-K · filed 2026-02-23 |
| 2022-12-31 | $8.03M 10-K · filed 2025-02-25 |
| 2021-12-31 | $3.69M 10-K · filed 2024-02-27 |
| 2020-12-31 | $4.24M 10-K · filed 2023-02-27 |
| 2019-12-31 | $3.33M 10-K · filed 2022-02-24 |
| 2018-12-31 | -$11.96M 10-K · filed 2021-02-24 |
| 2017-12-31 | $21.16M 10-K · filed 2020-02-25 |
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