Waters Corporation Income Tax Holiday, Aggregate Dollar Amount
Waters Corporation (WAT) reported Income Tax Holiday, Aggregate Dollar Amount of $4.00 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:IncomeTaxHolidayAggregateDollarAmount · last filed 2026-02-23
- Waters Corporation income tax holiday, aggregate dollar amount for the quarter ending 2025-12-31 was $2.00M, a 60.00% decline year-over-year.
- Waters Corporation income tax holiday, aggregate dollar amount for the quarter ending 2025-09-27 was $500.00K, a 87.50% decline year-over-year.
- Waters Corporation income tax holiday, aggregate dollar amount for the quarter ending 2025-06-28 was $1.00M, a 66.67% decline year-over-year.
- Waters Corporation income tax holiday, aggregate dollar amount for the quarter ending 2025-03-29 was $500.00K, a 75.00% decline year-over-year.
- Waters Corporation income tax holiday, aggregate dollar amount for fiscal 2025 was $4.00M, a 71.43% decline from fiscal 2024.
- Waters Corporation income tax holiday, aggregate dollar amount for fiscal 2024 was $14.00M, a 12.50% decline from fiscal 2023.
- Waters Corporation income tax holiday, aggregate dollar amount for fiscal 2023 was $16.00M, a 20.00% decline from fiscal 2022.
- Waters Corporation income tax holiday, aggregate dollar amount for fiscal 2022 was $20.00M, a 0.00% change from fiscal 2021.
| Period end | Income Tax Holiday, Aggregate Dollar Amount 3 month | Income Tax Holiday, Aggregate Dollar Amount 6 month | Income Tax Holiday, Aggregate Dollar Amount 9 month | Income Tax Holiday, Aggregate Dollar Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $2.50M derived: sum of 2 quarters · filed 2026-02-23 | $3.50M derived: sum of 3 quarters · filed 2026-02-23 | $4.00M 10-K · filed 2026-02-23 |
| 2025-09-27 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $1.50M derived: sum of 2 quarters · filed 2025-11-04 | $2.00M 10-Q · filed 2025-11-04 | $7.00M derived: sum of 4 quarters · filed 2026-02-23 |
| 2025-06-28 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $1.50M 10-Q · filed 2025-08-04 | $6.50M derived: sum of 3 quarters · filed 2026-02-23 | $10.50M derived: sum of 4 quarters · filed 2026-02-23 |
| 2025-03-29 | $500.00K 10-Q · filed 2025-05-06 | $5.50M derived: sum of 2 quarters · filed 2026-02-23 | $9.50M derived: sum of 3 quarters · filed 2026-02-23 | $12.50M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $9.00M derived: sum of 2 quarters · filed 2026-02-23 | $12.00M derived: sum of 3 quarters · filed 2026-02-23 | $14.00M 10-K · filed 2026-02-23 |
| 2024-09-28 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $7.00M derived: sum of 2 quarters · filed 2025-11-04 | $9.00M 10-Q · filed 2025-11-04 | $14.00M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-29 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $5.00M 10-Q · filed 2025-08-04 | $10.00M derived: sum of 3 quarters · filed 2026-02-23 | $14.00M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-30 | $2.00M 10-Q · filed 2025-05-06 | $7.00M derived: sum of 2 quarters · filed 2026-02-23 | $11.00M derived: sum of 3 quarters · filed 2026-02-23 | $15.00M derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $9.00M derived: sum of 2 quarters · filed 2026-02-23 | $13.00M derived: sum of 3 quarters · filed 2026-02-23 | $16.00M 10-K · filed 2026-02-23 |
| 2023-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $8.00M derived: sum of 2 quarters · filed 2024-11-01 | $11.00M 10-Q · filed 2024-11-01 | $16.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-07-01 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $7.00M 10-Q · filed 2024-07-31 | $12.00M derived: sum of 3 quarters · filed 2025-02-25 | $17.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-04-01 | $3.00M 10-Q · filed 2024-05-07 | $8.00M derived: sum of 2 quarters · filed 2025-02-25 | $13.00M derived: sum of 3 quarters · filed 2025-02-25 | $18.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $10.00M derived: sum of 2 quarters · filed 2025-02-25 | $15.00M derived: sum of 3 quarters · filed 2025-02-25 | $20.00M 10-K · filed 2025-02-25 |
| 2022-10-01 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $10.00M derived: sum of 2 quarters · filed 2023-11-07 | $15.00M 10-Q · filed 2023-11-07 | $22.00M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-07-02 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $10.00M 10-Q · filed 2023-08-02 | $17.00M derived: sum of 3 quarters · filed 2024-02-27 | $21.00M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-04-02 | $5.00M 10-Q · filed 2023-05-09 | $12.00M derived: sum of 2 quarters · filed 2024-02-27 | $16.00M derived: sum of 3 quarters · filed 2024-02-27 | $21.00M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $11.00M derived: sum of 2 quarters · filed 2024-02-27 | $16.00M derived: sum of 3 quarters · filed 2024-02-27 | $20.00M 10-K · filed 2024-02-27 |
| 2021-10-02 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $9.00M derived: sum of 2 quarters · filed 2022-11-03 | $13.00M 10-Q · filed 2022-11-03 | $22.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-07-03 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $9.00M 10-Q · filed 2022-08-04 | $18.00M derived: sum of 3 quarters · filed 2023-02-27 | $23.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-04-03 | $4.00M 10-Q · filed 2022-05-05 | $13.00M derived: sum of 2 quarters · filed 2023-02-27 | $18.00M derived: sum of 3 quarters · filed 2023-02-27 | $23.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $14.00M derived: sum of 2 quarters · filed 2023-02-27 | $19.00M derived: sum of 3 quarters · filed 2023-02-27 | $21.00M 10-K · filed 2023-02-27 |
| 2020-09-26 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $10.00M derived: sum of 2 quarters · filed 2021-11-04 | $12.00M 10-Q · filed 2021-11-04 | $21.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-27 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $7.00M 10-Q · filed 2021-08-05 | $16.00M derived: sum of 3 quarters · filed 2022-02-24 | $22.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-28 | $2.00M 10-Q · filed 2021-05-06 | $11.00M derived: sum of 2 quarters · filed 2022-02-24 | $17.00M derived: sum of 3 quarters · filed 2022-02-24 | $22.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $15.00M derived: sum of 2 quarters · filed 2022-02-24 | $20.00M derived: sum of 3 quarters · filed 2022-02-24 | $24.00M 10-K · filed 2022-02-24 |
| 2019-09-28 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $11.00M derived: sum of 2 quarters · filed 2020-10-28 | $15.00M 10-Q · filed 2020-10-28 | $22.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-29 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $9.00M 10-Q · filed 2020-07-29 | $16.00M derived: sum of 3 quarters · filed 2021-02-24 | $24.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-30 | $4.00M 10-Q · filed 2020-04-29 | $11.00M derived: sum of 2 quarters · filed 2021-02-24 | $19.00M derived: sum of 3 quarters · filed 2021-02-24 | $26.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $15.00M derived: sum of 2 quarters · filed 2021-02-24 | $22.00M derived: sum of 3 quarters · filed 2021-02-24 | $28.00M 10-K · filed 2021-02-24 |
| 2018-09-29 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $15.00M derived: sum of 2 quarters · filed 2019-10-30 | $21.00M 10-Q · filed 2019-10-30 | $28.00M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $13.00M 10-Q · filed 2019-07-31 | $20.00M derived: sum of 3 quarters · filed 2020-02-25 | $27.00M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $6.00M 10-Q · filed 2019-05-03 | $13.00M derived: sum of 2 quarters · filed 2020-02-25 | $20.00M derived: sum of 3 quarters · filed 2020-02-25 | $26.00M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $14.00M derived: sum of 2 quarters · filed 2020-02-25 | $20.00M derived: sum of 3 quarters · filed 2020-02-25 | $25.00M 10-K · filed 2020-02-25 |
| 2017-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $13.00M derived: sum of 2 quarters · filed 2018-11-02 | $18.00M 10-Q · filed 2018-11-02 | $25.00M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-07-01 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $11.00M 10-Q · filed 2018-08-03 | $18.00M derived: sum of 3 quarters · filed 2019-03-01 | $24.00M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-04-01 | $5.00M 10-Q · filed 2018-05-04 | $12.00M derived: sum of 2 quarters · filed 2019-03-01 | $18.00M derived: sum of 3 quarters · filed 2019-03-01 | $24.00M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $7.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-03-01 | $13.00M derived: sum of 2 quarters · filed 2019-03-01 | $19.00M derived: sum of 3 quarters · filed 2019-03-01 | $23.00M 10-K/A · filed 2019-03-01 |
| 2016-10-01 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $12.00M derived: sum of 2 quarters · filed 2017-11-03 | $16.00M 10-Q · filed 2017-11-03 | |
| 2016-07-02 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $10.00M 10-Q · filed 2017-08-04 | ||
| 2016-04-02 | $4.00M 10-Q · filed 2017-05-05 | |||
| 2015-12-31 | $20.00M 10-K · filed 2018-02-27 | |||
| 2014-12-31 | $20.00M 10-K · filed 2017-02-24 |
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