Waters Corporation Effective Income Tax Rate Reconciliation Gilti Amount
Waters Corporation (WAT) reported Effective Income Tax Rate Reconciliation Gilti Amount of $3.47 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-23
- Waters Corporation effective income tax rate reconciliation gilti amount for fiscal 2025 was $3.47M, a 28.01% decline from fiscal 2024.
- Waters Corporation effective income tax rate reconciliation gilti amount for fiscal 2024 was $4.82M, a 68.09% decline from fiscal 2023.
- Waters Corporation effective income tax rate reconciliation gilti amount for fiscal 2023 was $15.10M, a 15.21% decline from fiscal 2022.
- Waters Corporation effective income tax rate reconciliation gilti amount for fiscal 2022 was $17.81M, a 70.03% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $3.47M 10-K · filed 2026-02-23 |
| 2024-12-31 | $4.82M 10-K · filed 2026-02-23 |
| 2023-12-31 | $15.10M 10-K · filed 2026-02-23 |
| 2022-12-31 | $17.81M 10-K · filed 2025-02-25 |
| 2021-12-31 | $10.48M 10-K · filed 2024-02-27 |
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