Waters Corporation (WAT) Deferred Foreign Income Tax Expense (Benefit)

Waters Corporation Deferred Foreign Income Tax Expense (Benefit)

Waters Corporation (WAT) reported Deferred Foreign Income Tax Expense (Benefit) of $4.46 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-23

• Waters Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was $4.46M.
• Waters Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was -$797.00K, a 118.58% decline from fiscal 2023.
• Waters Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was $4.29M.
• Waters Corporation deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.02M, a 117.54% decline from fiscal 2021.