WATERS CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Waters Corp /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Waters Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $4.45M.
  • Waters Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.2M, a 96.3% increase from 2022.
  • Waters Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$32M, a 292% decline from 2021.
  • Waters Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was $16.6M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $4.45M +$9.53M Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-07
Q1 2023 -$5.08M -$9.25M -222% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q1 2022 $4.18M +$1.39M +49.8% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-09
Q1 2021 $2.79M +$5.31M Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-05
Q1 2020 -$2.53M -$3.97M -275% Jan 1, 2020 Mar 28, 2020 10-Q 2021-05-06
Q1 2019 $1.44M +$371K +34.6% Jan 1, 2019 Mar 30, 2019 10-Q 2020-04-29
Q1 2018 $1.07M -$5.1M -82.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 $6.17M +$2.43M +64.9% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-04
Q1 2016 $3.74M +$912K +32.2% Jan 1, 2016 Apr 2, 2016 10-Q 2017-05-05
Q1 2015 $2.83M +$5.05M Jan 1, 2015 Apr 4, 2015 10-Q 2016-05-06
Q1 2014 -$2.22M -$1.23M -124% Jan 1, 2014 Mar 29, 2014 10-Q 2015-05-08
Q1 2013 -$991K +$3.84M +79.5% Jan 1, 2013 Mar 30, 2013 10-Q 2014-05-02
Q1 2012 -$4.83M -$3.35M -227% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 -$1.48M +$471K +24.2% Jan 1, 2011 Apr 2, 2011 10-Q 2012-05-04
Q1 2010 -$1.95M Jan 1, 2010 Apr 3, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.