Advertisement
Screener

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

2.2 / 5 stars · 53/120 Roast Me

Waters Corporation Deferred Income Tax Expense (Benefit)

Waters Corporation (WAT) reported Deferred Income Tax Expense (Benefit) of $114.00 million for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-11.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11

  • Waters Corporation deferred income tax expense (benefit) for the quarter ending 2026-07-04 was $115.00M.
  • Waters Corporation deferred income tax expense (benefit) for the quarter ending 2026-04-04 was -$1.00M, a 150.00% decline year-over-year.
  • Waters Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.62M, a 140.09% increase year-over-year.
  • Waters Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-27 was -$19.27M.
  • Waters Corporation deferred income tax expense (benefit) for fiscal 2025 was -$14.66M.
  • Waters Corporation deferred income tax expense (benefit) for fiscal 2024 was -$877.00K.
  • Waters Corporation deferred income tax expense (benefit) for fiscal 2023 was -$1.20M.
  • Waters Corporation deferred income tax expense (benefit) for fiscal 2022 was -$31.99M, a 292.32% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-07-04$115.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11
$114.00M
10-Q · filed 2026-08-11
$116.62M
derived: sum of 3 quarters · filed 2026-08-11
$97.34M
derived: sum of 4 quarters · filed 2026-08-11
2026-04-04-$1.00M
10-Q · filed 2026-05-12
$1.62M
derived: sum of 2 quarters · filed 2026-05-12
-$17.66M
derived: sum of 3 quarters · filed 2026-05-12
-$17.66M
derived: sum of 4 quarters · filed 2026-08-11
2025-12-31$2.62M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23
-$16.66M
derived: sum of 2 quarters · filed 2026-02-23
-$16.66M
derived: sum of 3 quarters · filed 2026-08-11
-$14.66M
10-K · filed 2026-02-23
2025-09-27-$19.27M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04
-$19.27M
derived: sum of 2 quarters · filed 2026-08-11
-$17.27M
10-Q · filed 2025-11-04
-$16.18M
derived: sum of 4 quarters · filed 2026-08-11
2025-06-28$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11
$2.00M
10-Q · filed 2026-08-11
$1.88M
10-Q · filed 2025-08-04
$3.09M
derived: sum of 3 quarters · filed 2026-08-11
-$2.83M
derived: sum of 4 quarters · filed 2026-08-11
2025-03-29$2.00M
10-Q · filed 2026-05-12
$2.31M
10-Q · filed 2025-05-06
$3.09M
derived: sum of 2 quarters · filed 2026-05-12
-$2.83M
derived: sum of 3 quarters · filed 2026-05-12
-$3.33M
derived: sum of 4 quarters · filed 2026-05-12
2024-12-31$1.09M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23
-$4.83M
derived: sum of 2 quarters · filed 2026-02-23
-$5.33M
derived: sum of 3 quarters · filed 2026-02-23
-$877.00K
10-K · filed 2026-02-23
2024-09-28-$5.92M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04
-$6.42M
derived: sum of 2 quarters · filed 2025-11-04
-$1.97M
10-Q · filed 2025-11-04
-$3.43M
derived: sum of 4 quarters · filed 2026-02-23
2024-06-29-$495.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04
$3.96M
10-Q · filed 2025-08-04
$2.49M
derived: sum of 3 quarters · filed 2026-02-23
$9.20M
derived: sum of 4 quarters · filed 2026-02-23
2024-03-30$4.45M
10-Q · filed 2025-05-06
$2.99M
derived: sum of 2 quarters · filed 2026-02-23
$9.69M
derived: sum of 3 quarters · filed 2026-02-23
$8.33M
derived: sum of 4 quarters · filed 2026-02-23
2023-12-31-$1.46M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23
$5.24M
derived: sum of 2 quarters · filed 2026-02-23
$3.88M
derived: sum of 3 quarters · filed 2026-02-23
-$1.20M
10-K · filed 2026-02-23
2023-09-30$6.70M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01
$5.34M
derived: sum of 2 quarters · filed 2024-11-01
$267.00K
10-Q · filed 2024-11-01
-$10.88M
derived: sum of 4 quarters · filed 2025-02-25
2023-07-01-$1.36M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31
-$6.43M
10-Q · filed 2024-07-31
-$17.59M
derived: sum of 3 quarters · filed 2025-02-25
-$25.90M
derived: sum of 4 quarters · filed 2025-02-25
2023-04-01-$5.08M
10-Q · filed 2024-05-07
-$16.23M
derived: sum of 2 quarters · filed 2025-02-25
-$24.54M
derived: sum of 3 quarters · filed 2025-02-25
-$41.24M
derived: sum of 4 quarters · filed 2025-02-25
2022-12-31-$11.15M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25
-$19.46M
derived: sum of 2 quarters · filed 2025-02-25
-$36.16M
derived: sum of 3 quarters · filed 2025-02-25
-$31.99M
10-K · filed 2025-02-25
2022-10-01-$8.31M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07
-$25.01M
derived: sum of 2 quarters · filed 2023-11-07
-$20.84M
10-Q · filed 2023-11-07
-$13.42M
derived: sum of 4 quarters · filed 2024-02-27
2022-07-02-$16.70M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02
-$12.52M
10-Q · filed 2023-08-02
-$5.11M
derived: sum of 3 quarters · filed 2024-02-27
-$2.00M
derived: sum of 4 quarters · filed 2024-02-27
2022-04-02$4.17M
10-Q · filed 2023-05-09
$11.59M
derived: sum of 2 quarters · filed 2024-02-27
$14.70M
derived: sum of 3 quarters · filed 2024-02-27
$18.02M
derived: sum of 4 quarters · filed 2024-02-27
2021-12-31$7.41M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27
$10.53M
derived: sum of 2 quarters · filed 2024-02-27
$13.85M
derived: sum of 3 quarters · filed 2024-02-27
$16.63M
10-K · filed 2024-02-27
2021-10-02$3.11M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03
$6.43M
derived: sum of 2 quarters · filed 2022-11-03
$9.22M
10-Q · filed 2022-11-03
$5.44M
derived: sum of 4 quarters · filed 2023-02-27
2021-07-03$3.32M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04
$6.11M
10-Q · filed 2022-08-04
$2.33M
derived: sum of 3 quarters · filed 2023-02-27
$4.19M
derived: sum of 4 quarters · filed 2023-02-27
2021-04-03$2.79M
10-Q · filed 2022-05-05
-$995.00K
derived: sum of 2 quarters · filed 2023-02-27
$871.00K
derived: sum of 3 quarters · filed 2023-02-27
$2.62M
derived: sum of 4 quarters · filed 2023-02-27
2020-12-31-$3.78M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27
-$1.92M
derived: sum of 2 quarters · filed 2023-02-27
-$168.00K
derived: sum of 3 quarters · filed 2023-02-27
-$2.69M
10-K · filed 2023-02-27
2020-09-26$1.87M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04
$3.61M
derived: sum of 2 quarters · filed 2021-11-04
$1.09M
10-Q · filed 2021-11-04
$8.89M
derived: sum of 4 quarters · filed 2022-02-24
2020-06-27$1.75M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05
-$777.00K
10-Q · filed 2021-08-05
$7.03M
derived: sum of 3 quarters · filed 2022-02-24
$7.21M
derived: sum of 4 quarters · filed 2022-02-24
2020-03-28-$2.52M
10-Q · filed 2021-05-06
$5.28M
derived: sum of 2 quarters · filed 2022-02-24
$5.46M
derived: sum of 3 quarters · filed 2022-02-24
$5.65M
derived: sum of 4 quarters · filed 2022-02-24
2019-12-31$7.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24
$7.99M
derived: sum of 2 quarters · filed 2022-02-24
$8.18M
derived: sum of 3 quarters · filed 2022-02-24
$9.62M
10-K · filed 2022-02-24
2019-09-28$185.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28
$375.00K
derived: sum of 2 quarters · filed 2020-10-28
$1.82M
10-Q · filed 2020-10-28
$3.94M
derived: sum of 4 quarters · filed 2021-02-24
2019-06-29$190.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29
$1.63M
10-Q · filed 2020-07-29
$3.76M
derived: sum of 3 quarters · filed 2021-02-24
$7.03M
derived: sum of 4 quarters · filed 2021-02-24
2019-03-30$1.44M
10-Q · filed 2020-04-29
$3.57M
derived: sum of 2 quarters · filed 2021-02-24
$6.84M
derived: sum of 3 quarters · filed 2021-02-24
$2.78M
derived: sum of 4 quarters · filed 2021-02-24
2018-12-31$2.13M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24
$5.40M
derived: sum of 2 quarters · filed 2021-02-24
$1.33M
derived: sum of 3 quarters · filed 2021-02-24
$2.40M
10-K · filed 2021-02-24
2018-09-29$3.27M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30
-$793.00K
derived: sum of 2 quarters · filed 2019-10-30
$278.00K
10-Q · filed 2019-10-30
$42.74M
derived: sum of 4 quarters · filed 2020-02-25
2018-06-30-$4.06M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31
-$2.99M
10-Q · filed 2019-07-31
$39.47M
derived: sum of 3 quarters · filed 2020-02-25
$37.31M
derived: sum of 4 quarters · filed 2020-02-25
2018-03-31$1.07M
10-Q · filed 2019-05-03
$43.53M
derived: sum of 2 quarters · filed 2020-02-25
$41.37M
derived: sum of 3 quarters · filed 2020-02-25
$40.41M
derived: sum of 4 quarters · filed 2020-02-25
2017-12-31$42.46M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25
$40.30M
derived: sum of 2 quarters · filed 2020-02-25
$39.34M
derived: sum of 3 quarters · filed 2020-02-25
$45.51M
10-K · filed 2020-02-25
2017-09-30-$2.16M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02
-$3.12M
derived: sum of 2 quarters · filed 2018-11-02
$3.05M
10-Q · filed 2018-11-02
-$674.00K
derived: sum of 4 quarters · filed 2019-03-01
2017-07-01-$960.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03
$5.21M
10-Q · filed 2018-08-03
$1.49M
derived: sum of 3 quarters · filed 2019-03-01
$5.78M
derived: sum of 4 quarters · filed 2019-03-01
2017-04-01$6.17M
10-Q · filed 2018-05-04
$2.45M
derived: sum of 2 quarters · filed 2019-03-01
$6.74M
derived: sum of 3 quarters · filed 2019-03-01
$3.63M
derived: sum of 4 quarters · filed 2019-03-01
2016-12-31-$3.72M
derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-03-01
$567.00K
derived: sum of 2 quarters · filed 2019-03-01
-$2.54M
derived: sum of 3 quarters · filed 2019-03-01
$1.20M
10-K/A · filed 2019-03-01
2016-10-01$4.29M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03
$1.18M
derived: sum of 2 quarters · filed 2017-11-03
$4.92M
10-Q · filed 2017-11-03
$9.68M
derived: sum of 4 quarters · filed 2018-02-27
2016-07-02-$3.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04
$637.00K
10-Q · filed 2017-08-04
$5.40M
derived: sum of 3 quarters · filed 2018-02-27
$6.68M
derived: sum of 4 quarters · filed 2018-02-27
2016-04-02$3.74M
10-Q · filed 2017-05-05
$8.50M
derived: sum of 2 quarters · filed 2018-02-27
$9.78M
derived: sum of 3 quarters · filed 2018-02-27
$7.49M
derived: sum of 4 quarters · filed 2018-02-27
2015-12-31$4.76M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27
$6.04M
derived: sum of 2 quarters · filed 2018-02-27
$3.75M
derived: sum of 3 quarters · filed 2018-02-27
$6.58M
10-K · filed 2018-02-27
2015-10-03$1.28M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07
-$1.01M
derived: sum of 2 quarters · filed 2016-11-07
$1.82M
10-Q · filed 2016-11-07
$12.55M
derived: sum of 4 quarters · filed 2017-02-24
2015-07-04-$2.29M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-04
$542.00K
10-Q · filed 2016-11-04
$11.28M
derived: sum of 3 quarters · filed 2017-02-24
$10.04M
derived: sum of 4 quarters · filed 2017-02-24
2015-04-04$2.83M
10-Q · filed 2016-05-06
$13.56M
derived: sum of 2 quarters · filed 2017-02-24
$12.32M
derived: sum of 3 quarters · filed 2017-02-24
$6.63M
derived: sum of 4 quarters · filed 2017-02-24
2014-12-31$10.73M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24
$9.49M
derived: sum of 2 quarters · filed 2017-02-24
$3.80M
derived: sum of 3 quarters · filed 2017-02-24
$1.58M
10-K · filed 2017-02-24
2014-09-27-$1.24M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06
-$6.93M
derived: sum of 2 quarters · filed 2015-11-06
-$9.15M
10-Q · filed 2015-11-06
$2.20M
derived: sum of 4 quarters · filed 2016-02-26
2014-06-28-$5.69M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07
-$7.91M
10-Q · filed 2015-08-07
$3.44M
derived: sum of 3 quarters · filed 2016-02-26
-$3.57M
derived: sum of 4 quarters · filed 2016-02-26
2014-03-29-$2.22M
10-Q · filed 2015-05-08
$9.13M
derived: sum of 2 quarters · filed 2016-02-26
$2.12M
derived: sum of 3 quarters · filed 2016-02-26
-$1.06M
derived: sum of 4 quarters · filed 2016-02-26
2013-12-31$11.35M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26
$4.34M
derived: sum of 2 quarters · filed 2016-02-26
$1.16M
derived: sum of 3 quarters · filed 2016-02-26
$169.00K
10-K · filed 2016-02-26
2013-09-28-$7.01M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31
-$10.19M
derived: sum of 2 quarters · filed 2014-10-31
-$11.18M
10-Q · filed 2014-10-31
-$54.02M
derived: sum of 4 quarters · filed 2015-02-27
2013-06-29-$3.18M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01
-$4.17M
10-Q · filed 2014-08-01
-$47.01M
derived: sum of 3 quarters · filed 2015-02-27
-$49.24M
derived: sum of 4 quarters · filed 2015-02-27
2013-03-30-$991.00K
10-Q · filed 2014-05-02
-$43.83M
derived: sum of 2 quarters · filed 2015-02-27
-$46.06M
derived: sum of 3 quarters · filed 2015-02-27
-$48.38M
derived: sum of 4 quarters · filed 2015-02-27
2012-12-31-$42.84M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27
-$45.07M
derived: sum of 2 quarters · filed 2015-02-27
-$47.39M
derived: sum of 3 quarters · filed 2015-02-27
-$52.22M
10-K · filed 2015-02-27
2012-09-29-$2.23M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01
-$4.55M
derived: sum of 2 quarters · filed 2013-11-01
-$9.38M
10-Q · filed 2013-11-01
-$8.13M
derived: sum of 4 quarters · filed 2014-02-27
2012-06-30-$2.32M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01
-$7.15M
10-Q · filed 2013-08-01
-$5.90M
derived: sum of 3 quarters · filed 2014-02-27
-$9.28M
derived: sum of 4 quarters · filed 2014-02-27
2012-03-31-$4.83M
10-Q · filed 2013-05-03
-$3.58M
derived: sum of 2 quarters · filed 2014-02-27
-$6.96M
derived: sum of 3 quarters · filed 2014-02-27
-$9.18M
derived: sum of 4 quarters · filed 2014-02-27
2011-12-31$1.25M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27
-$2.13M
derived: sum of 2 quarters · filed 2014-02-27
-$4.34M
derived: sum of 3 quarters · filed 2014-02-27
-$5.82M
10-K · filed 2014-02-27
2011-10-01-$3.38M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02
-$5.59M
derived: sum of 2 quarters · filed 2012-11-02
-$7.07M
10-Q · filed 2012-11-02
-$17.44M
derived: sum of 4 quarters · filed 2013-02-26
2011-07-02-$2.21M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03
-$3.69M
10-Q · filed 2012-08-03
-$14.06M
derived: sum of 3 quarters · filed 2013-02-26
-$14.71M
derived: sum of 4 quarters · filed 2013-02-26
2011-04-02-$1.48M
10-Q · filed 2012-05-04
-$11.85M
derived: sum of 2 quarters · filed 2013-02-26
-$12.50M
derived: sum of 3 quarters · filed 2013-02-26
-$14.57M
derived: sum of 4 quarters · filed 2013-02-26
2010-12-31-$10.37M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26
-$11.02M
derived: sum of 2 quarters · filed 2013-02-26
-$13.09M
derived: sum of 3 quarters · filed 2013-02-26
-$15.04M
10-K · filed 2013-02-26
2010-10-02-$655.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04
-$2.72M
derived: sum of 2 quarters · filed 2011-11-04
-$4.67M
10-Q · filed 2011-11-04
-$2.50M
derived: sum of 4 quarters · filed 2012-02-24
2010-07-03-$2.06M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05
-$4.01M
10-Q · filed 2011-08-05
-$1.84M
derived: sum of 3 quarters · filed 2012-02-24
-$5.15M
derived: sum of 4 quarters · filed 2012-02-24
2010-04-03-$1.95M
10-Q · filed 2011-05-06
$221.00K
derived: sum of 2 quarters · filed 2012-02-24
-$3.09M
derived: sum of 3 quarters · filed 2012-02-24
$3.89M
derived: sum of 4 quarters · filed 2012-02-24
2009-12-31$2.17M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24
-$1.14M
derived: sum of 2 quarters · filed 2012-02-24
$5.84M
derived: sum of 3 quarters · filed 2012-02-24
$3.87M
10-K · filed 2012-02-24
$36.28M
10-K · filed 2010-02-26
2009-10-03-$3.31M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05
$3.67M
derived: sum of 2 quarters · filed 2010-11-05
$1.70M
10-Q · filed 2010-11-05
$885.00K
derived: sum of 4 quarters · filed 2011-02-25
2009-07-04$6.98M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06
$5.01M
10-Q · filed 2010-08-06
$4.20M
derived: sum of 3 quarters · filed 2011-02-25
$3.26M
derived: sum of 4 quarters · filed 2011-02-25
2009-04-04-$1.98M
10-Q · filed 2010-05-07
-$2.79M
derived: sum of 2 quarters · filed 2011-02-25
-$3.73M
derived: sum of 3 quarters · filed 2011-02-25
2008-12-31-$811.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25
-$1.75M
derived: sum of 2 quarters · filed 2011-02-25
-$15.12M
10-K · filed 2011-02-25
-$19.63M
10-K · filed 2010-02-26
2008-09-27-$940.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06
-$14.31M
10-Q · filed 2009-11-06
2008-06-28-$13.37M
10-Q · filed 2009-08-07
2007-12-31$5.95M
10-K · filed 2010-02-26

Similar stocks

Stock NameCountryMarket CapPE Ratio
ILLUMINA, INC. (ILMN)United States$41.357B32.37
AGILENT TECHNOLOGIES, INC. (A)United States$48.720B27.14
METTLER TOLEDO INTERNATIONAL INC/ (MTD)$30.436B30.62
REVVITY, INC. (RVTY)United States$16.814B53.44
Avantor, Inc. (AVTR)United States$10.501B-9.72
BRUKER CORP (BRKR)United States$9.706B-128.75
Alamar Biosciences, Inc. (ALMR)United States$2.300B
Cytek Biosciences, Inc. (CTKB)United States$0.744B-7.15
PACIFIC BIOSCIENCES OF CALIFORNIA, INC. (PACB)United States$0.491B-3.95
908 Devices Inc. (MASS)United States$0.476B-9.53