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Waters Corporation (WAT) Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount

Waters Corporation Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount

Waters Corporation (WAT) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $3.00 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:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2025-02-25

  • Waters Corporation effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2024 was $3.00M, a 25.00% decline from fiscal 2023.
  • Waters Corporation effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2023 was $4.00M, a 0.00% change from fiscal 2022.
  • Waters Corporation effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2022 was $4.00M, a 33.33% increase from fiscal 2021.
  • Waters Corporation effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2021 was $3.00M, a 0.00% change from fiscal 2020.
Period endEffective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 monthEffective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month as first filed
2024-12-31$3.00M
10-K · filed 2025-02-25
2023-12-31$4.00M
10-K · filed 2025-02-25
2022-12-31$4.00M
10-K · filed 2025-02-25
2021-12-31$3.00M
10-K · filed 2024-02-27
$4.00M
10-K · filed 2022-02-24
2020-12-31$3.00M
10-K · filed 2023-02-27
2019-12-31$3.00M
10-K · filed 2022-02-24
2018-12-31$4.00M
10-K · filed 2021-02-24

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