from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: WATERS CORP /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
WATERS CORP /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $140,377,000, a 18% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

WATERS CORP /DE/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$140,377,000	+$20,913,000	+18%	31 Dec 2025	10-K	23 Feb 2026	2025	FY
Q4 2024	$119,464,000	+$61,591,000	+106%	31 Dec 2024	10-K	23 Feb 2026	2025	FY
Q4 2023	$57,873,000	+$3,573,000	+6.6%	31 Dec 2023	10-K	23 Feb 2026	2025	FY
Q4 2022	$54,300,000	-$4,534,000	-7.7%	31 Dec 2022	10-K	23 Feb 2026	2025	FY
Q4 2021	$58,834,000	-$1,267,000	-2.1%	31 Dec 2021	10-K	25 Feb 2025	2024	FY
Q4 2020	$60,101,000	+$8,880,000	+17%	31 Dec 2020	10-K	27 Feb 2024	2023	FY
Q4 2019	$51,221,000	-$2,672,000	-5%	31 Dec 2019	10-K	27 Feb 2023	2022	FY
Q4 2018	$53,893,000	$0	0%	31 Dec 2018	10-K	24 Feb 2022	2021	FY
Q4 2017	$53,893,000	-$8,205,000	-13%	31 Dec 2017	10-K	24 Feb 2021	2020	FY
Q4 2016	$62,098,000	-$6,497,000	-9.5%	31 Dec 2016	10-K	24 Feb 2021	2020	FY
Q4 2015	$68,595,000	-$13,955,000	-17%	31 Dec 2015	10-K	24 Feb 2017	2016	FY
Q4 2014	$82,550,000	-$12,402,000	-13%	31 Dec 2014	10-K	26 Feb 2016	2015	FY
Q4 2013	$94,952,000	+$1,376,000	+1.5%	31 Dec 2013	10-K	27 Feb 2015	2014	FY
Q4 2012	$93,576,000	+$83,328,000	+813%	31 Dec 2012	10-K	27 Feb 2014	2013	FY
Q4 2011	$10,248,000	-$113,000	-1.1%	31 Dec 2011	10-K	26 Feb 2013	2012	FY
Q4 2010	$10,361,000			31 Dec 2010	10-K	24 Feb 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.