WATERS CORP /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.2M +$30.8M +96.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$32M -$48.6M -292% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $16.6M +$19.3M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$2.69M -$12.3M -128% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $9.62M +$7.22M +300% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $2.41M -$43.1M -94.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $45.5M +$44.3M +3680% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $1.2M -$5.38M -81.7% Jan 1, 2016 Dec 31, 2016 10-K/A 2019-03-01
2015 $6.58M +$5M +316% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $1.58M +$1.41M +837% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $169K +$52.4M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$52.2M -$46.4M -797% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$5.82M +$9.21M +61.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$15M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.