Waters Corporation State and Local Income Tax Expense (Benefit), Continuing Operations
Waters Corporation (WAT) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$9.72 million for the 12-month period ending 2018-12-31, per its 10-K/A filed 2019-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2019-03-01
- Waters Corporation state and local income tax expense (benefit), continuing operations for fiscal 2018 was -$9.72M, a 136.58% decline from fiscal 2017.
- Waters Corporation state and local income tax expense (benefit), continuing operations for fiscal 2017 was $26.56M, a 759.58% increase from fiscal 2016.
- Waters Corporation state and local income tax expense (benefit), continuing operations for fiscal 2016 was $3.09M, a 8.82% decline from fiscal 2015.
- Waters Corporation state and local income tax expense (benefit), continuing operations for fiscal 2015 was $3.39M, a 10.60% decline from fiscal 2014.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2018-12-31 | -$9.72M 10-K/A · filed 2019-03-01 |
| 2017-12-31 | $26.56M 10-K/A · filed 2019-03-01 |
| 2016-12-31 | $3.09M 10-K/A · filed 2019-03-01 |
| 2015-12-31 | $3.39M 10-K · filed 2018-02-27 |
| 2014-12-31 | $3.79M 10-K · filed 2017-02-24 |
| 2013-12-31 | $5.14M 10-K · filed 2016-02-26 |
| 2012-12-31 | $5.60M 10-K · filed 2015-02-27 |
| 2011-12-31 | $5.66M 10-K · filed 2014-02-27 |
| 2010-12-31 | $3.49M 10-K · filed 2013-02-26 |
| 2009-12-31 | $3.76M 10-K · filed 2012-02-24 |
| 2008-12-31 | $2.42M 10-K · filed 2011-02-25 |
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