Waters Corporation Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
Waters Corporation (WAT) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $2.15 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2025-02-25
- Waters Corporation effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2022-07-02 was $1.00M, a 50.00% decline year-over-year.
- Waters Corporation effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2022-04-02 was $4.00M, a 100.00% increase year-over-year.
- Waters Corporation effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2021-12-31 was $682.00K, a 82.04% decline year-over-year.
- Waters Corporation effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2021-10-02 was $2.00M, a 100.00% increase year-over-year.
- Waters Corporation effective income tax rate reconciliation, deduction, other, amount for fiscal 2024 was $2.15M, a 4.73% decline from fiscal 2023.
- Waters Corporation effective income tax rate reconciliation, deduction, other, amount for fiscal 2023 was $2.26M, a 69.19% decline from fiscal 2022.
- Waters Corporation effective income tax rate reconciliation, deduction, other, amount for fiscal 2022 was $7.34M, a 9.86% increase from fiscal 2021.
- Waters Corporation effective income tax rate reconciliation, deduction, other, amount for fiscal 2021 was $6.68M, a 1.71% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | $2.15M 10-K · filed 2025-02-25 | |||
| 2023-12-31 | $2.26M 10-K · filed 2025-02-25 | |||
| 2022-12-31 | $7.34M 10-K · filed 2025-02-25 | |||
| 2022-07-02 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $5.00M 10-Q · filed 2022-08-04 | $5.68M derived: sum of 3 quarters · filed 2024-02-27 | $7.68M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-04-02 | $4.00M 10-Q · filed 2022-05-05 | $4.68M derived: sum of 2 quarters · filed 2024-02-27 | $6.68M derived: sum of 3 quarters · filed 2024-02-27 | $8.68M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | $682.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $2.68M derived: sum of 2 quarters · filed 2024-02-27 | $4.68M derived: sum of 3 quarters · filed 2024-02-27 | $6.68M 10-K · filed 2024-02-27 |
| 2021-10-02 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $4.00M derived: sum of 2 quarters · filed 2022-08-04 | $6.00M 10-Q · filed 2021-11-04 | $9.80M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-07-03 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $4.00M 10-Q · filed 2022-08-04 | $7.80M derived: sum of 3 quarters · filed 2023-02-27 | $8.80M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-04-03 | $2.00M 10-Q · filed 2022-05-05 | $5.80M derived: sum of 2 quarters · filed 2023-02-27 | $6.80M derived: sum of 3 quarters · filed 2023-02-27 | $6.80M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $4.80M derived: sum of 2 quarters · filed 2023-02-27 | $4.80M derived: sum of 3 quarters · filed 2023-02-27 | $6.80M 10-K · filed 2023-02-27 |
| 2020-09-26 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $1.00M derived: sum of 2 quarters · filed 2021-11-04 | $3.00M 10-Q · filed 2021-11-04 | $5.21M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $2.00M 10-Q · filed 2021-08-05 | $4.21M derived: sum of 3 quarters · filed 2022-02-24 | $4.21M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-28 | $2.00M 10-Q · filed 2020-04-29 | $4.21M derived: sum of 2 quarters · filed 2022-02-24 | $4.21M derived: sum of 3 quarters · filed 2022-02-24 | $4.21M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $2.21M derived: sum of 2 quarters · filed 2022-02-24 | $2.21M derived: sum of 3 quarters · filed 2022-02-24 | $9.21M 10-K · filed 2022-02-24 |
| 2019-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $0.00 derived: sum of 2 quarters · filed 2020-10-28 | $7.00M 10-Q · filed 2020-10-28 | $10.09M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $7.00M 10-Q · filed 2020-07-29 | $10.09M derived: sum of 3 quarters · filed 2021-02-24 | $12.09M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-30 | $7.00M 10-Q · filed 2020-04-29 | $10.09M derived: sum of 2 quarters · filed 2021-02-24 | $12.09M derived: sum of 3 quarters · filed 2021-02-24 | $13.09M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | $3.09M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $5.09M derived: sum of 2 quarters · filed 2021-02-24 | $6.09M derived: sum of 3 quarters · filed 2021-02-24 | $9.09M 10-K · filed 2021-02-24 |
| 2018-09-29 | $2.00M 10-Q · filed 2018-11-02 | $3.00M derived: sum of 2 quarters · filed 2019-07-31 | $6.00M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $1.00M 10-Q · filed 2018-08-03 | $7.00M 10-Q · filed 2018-08-03 | ||
| 2018-03-31 | $6.00M 10-Q · filed 2019-05-03 | |||
| 2017-12-31 | $19.57M 10-K · filed 2020-02-25 | |||
| 2017-07-01 | $4.00M 10-Q · filed 2018-08-03 | $12.00M 10-Q · filed 2018-08-03 | ||
| 2017-04-01 | $7.00M 10-Q · filed 2018-05-04 | |||
| 2015-10-03 | $2.00M 10-Q · filed 2016-11-07 | $2.00M 10-Q · filed 2015-11-06 |
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