Waters Corporation Deferred Federal Income Tax Expense (Benefit)
Waters Corporation (WAT) reported Deferred Federal Income Tax Expense (Benefit) of -$18.55 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-23
- Waters Corporation deferred federal income tax expense (benefit) for fiscal 2025 was -$18.55M.
- Waters Corporation deferred federal income tax expense (benefit) for fiscal 2024 was -$383.00K.
- Waters Corporation deferred federal income tax expense (benefit) for fiscal 2023 was -$2.46M.
- Waters Corporation deferred federal income tax expense (benefit) for fiscal 2022 was -$26.55M, a 353.08% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$18.55M 10-K · filed 2026-02-23 |
| 2024-12-31 | -$383.00K 10-K · filed 2026-02-23 |
| 2023-12-31 | -$2.46M 10-K · filed 2026-02-23 |
| 2022-12-31 | -$26.55M 10-K · filed 2025-02-25 |
| 2021-12-31 | $10.49M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$8.24M 10-K · filed 2023-02-27 |
| 2019-12-31 | $6.91M 10-K · filed 2022-02-24 |
| 2018-12-31 | -$3.26M 10-K · filed 2021-02-24 |
| 2017-12-31 | $35.95M 10-K · filed 2020-02-25 |
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