Waters Corporation Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Waters Corporation (WAT) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $158.52 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-23
- Waters Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $158.52M, a 0.00% increase from fiscal 2024.
- Waters Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $158.52M, a 2.53% increase from fiscal 2023.
- Waters Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $154.61M, a 12.13% decline from fiscal 2022.
- Waters Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $175.95M, a 3.93% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $158.52M 10-K · filed 2026-02-23 |
| 2024-12-31 | $158.52M 10-K · filed 2026-02-23 |
| 2023-12-31 | $154.61M 10-K · filed 2026-02-23 |
| 2022-12-31 | $175.95M 10-K · filed 2025-02-25 |
| 2021-12-31 | $169.30M 10-K · filed 2024-02-27 |
| 2020-12-31 | $128.29M 10-K · filed 2023-02-27 |
| 2019-12-31 | $142.43M 10-K · filed 2022-02-24 |
| 2018-12-31 | $143.25M 10-K · filed 2021-02-24 |
| 2017-12-31 | $224.38M 10-K · filed 2020-02-25 |
| 2016-12-31 | $210.04M 10-K/A · filed 2019-03-01 |
| 2015-12-31 | $189.67M 10-K · filed 2018-02-27 |
| 2014-12-31 | $171.76M 10-K · filed 2017-02-24 |
| 2013-12-31 | $171.54M 10-K · filed 2016-02-26 |
| 2012-12-31 | $170.67M 10-K · filed 2015-02-27 |
| 2011-12-31 | $178.24M 10-K · filed 2014-02-27 |
| 2010-12-31 | $153.25M 10-K · filed 2013-02-26 |
| 2009-12-31 | $135.33M 10-K · filed 2012-02-24 |
| 2008-12-31 | $130.27M 10-K · filed 2011-02-25 |
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