Income Tax Expense (Benefit) in USD of WATERS CORP /DE/ from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
WATERS CORP /DE/ quarterly and annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • WATERS CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $21,196,000, a 34% decline year-over-year.
  • WATERS CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was $118,867,000, a 28% increase year-over-year.
  • WATERS CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $117,034,000, a 24% increase from 2023.
  • WATERS CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was $94,009,000, a 28% decline from 2022.
  • WATERS CORP /DE/ annual Income Tax Expense (Benefit) for 2022 was $130,091,000, a 15% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

WATERS CORP /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $118,867,000 $21,196,000 -$10,918,000 -34% 29 Jun 2025 27 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $129,785,000 $30,579,000 +$3,904,000 +15% 30 Mar 2025 28 Jun 2025 10-Q 04 Aug 2025 2025 Q2
Q1 2025 $125,881,000 $21,507,000 +$8,847,000 +70% 01 Jan 2025 29 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $117,034,000 $45,585,000 +$24,190,000 +113% 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2025 2024 FY
Q3 2024 $92,844,000 $32,114,000 +$13,471,000 +72% 01 Jul 2024 30 Sep 2024 10-K 25 Feb 2025 2024 FY
Q2 2024 $79,373,000 $26,675,000 -$3,046,000 -10% 01 Apr 2024 30 Jun 2024 10-K 25 Feb 2025 2024 FY
Q1 2024 $82,419,000 $12,660,000 -$11,590,000 -48% 01 Jan 2024 31 Mar 2024 10-K 25 Feb 2025 2024 FY
Q4 2023 $94,009,000 $21,395,000 -$27,039,000 -56% 01 Oct 2023 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q3 2023 $121,048,000 $18,643,000 -$8,740,000 -32% 01 Jul 2023 30 Sep 2023 10-K 25 Feb 2025 2024 FY
Q2 2023 $129,788,000 $29,721,000 +$2,311,000 +8.4% 01 Apr 2023 30 Jun 2023 10-K 25 Feb 2025 2024 FY
Q1 2023 $127,477,000 $24,250,000 -$2,614,000 -9.7% 01 Jan 2023 31 Mar 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $130,091,000 $48,434,000 +$12,353,000 +34% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q3 2022 $117,738,000 $27,383,000 +$5,893,000 +27% 01 Jul 2022 30 Sep 2022 10-K 27 Feb 2024 2023 FY
Q2 2022 $111,845,000 $27,410,000 -$2,712,000 -9% 01 Apr 2022 30 Jun 2022 10-K 27 Feb 2024 2023 FY
Q1 2022 $114,557,000 $26,864,000 +$1,207,000 +4.7% 01 Jan 2022 31 Mar 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $113,350,000 $36,081,000 -$2,859,000 -7.3% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q3 2021 $116,209,000 $21,490,000 -$2,178,000 -9.2% 01 Jul 2021 30 Sep 2021 10-K 27 Feb 2023 2022 FY
Q2 2021 $118,387,000 $30,122,000 +$7,688,000 +34% 01 Apr 2021 30 Jun 2021 10-K 27 Feb 2023 2022 FY
Q1 2021 $110,699,000 $25,657,000 +$21,356,000 +497% 01 Jan 2021 31 Mar 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $89,343,000 $38,940,000 +$15,221,000 +64% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $74,122,000 $23,668,000 -$2,937,000 -11% 01 Jul 2020 30 Sep 2020 10-K 24 Feb 2022 2021 FY
Q2 2020 $77,059,000 $22,434,000 -$4,891,000 -18% 01 Apr 2020 30 Jun 2020 10-K 24 Feb 2022 2021 FY
Q1 2020 $81,950,000 $4,301,000 -$4,091,000 -49% 01 Jan 2020 31 Mar 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $86,041,000 $23,719,000 +$11,065,000 +87% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q3 2019 $74,976,000 $26,605,000 -$1,611,000 -5.7% 01 Jul 2019 30 Sep 2019 10-K 24 Feb 2021 2020 FY
Q2 2019 $76,587,000 $27,325,000 +$8,441,000 +45% 01 Apr 2019 30 Jun 2019 10-K 24 Feb 2021 2020 FY
Q1 2019 $68,146,000 $8,392,000 -$20,206,000 -71% 01 Jan 2019 31 Mar 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $88,352,000 $12,654,000 -$566,256,000 -98% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q3 2018 $654,608,000 $28,216,000 +$10,520,000 +59% 01 Jul 2018 30 Sep 2018 10-K 25 Feb 2020 2019 FY
Q2 2018 $644,088,000 $18,884,000 +$2,634,000 +16% 01 Apr 2018 30 Jun 2018 10-K 25 Feb 2020 2019 FY
Q1 2018 $641,454,000 $28,598,000 +$20,668,000 +261% 01 Jan 2018 31 Mar 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $620,786,000 $578,910,000 +$550,709,000 +1953% 01 Oct 2017 31 Dec 2017 10-K/A 01 Mar 2019 2018 FY
Q3 2017 $70,077,000 $17,696,000 -$2,898,000 -14% 01 Jul 2017 30 Sep 2017 10-K/A 01 Mar 2019 2018 FY
Q2 2017 $72,975,000 $16,250,000 -$988,000 -5.7% 01 Apr 2017 30 Jun 2017 10-K/A 01 Mar 2019 2018 FY
Q1 2017 $73,963,000 $7,930,000 -$4,648,000 -37% 01 Jan 2017 31 Mar 2017 10-K/A 01 Mar 2019 2018 FY
Q4 2016 $78,611,000 $28,201,000 +$4,240,000 +18% 02 Oct 2016 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q3 2016 $74,371,000 $20,594,000 +$7,313,000 +55% 03 Jul 2016 01 Oct 2016 10-K 27 Feb 2018 2017 FY
Q2 2016 $67,058,000 $17,238,000 -$877,000 -4.8% 03 Apr 2016 02 Jul 2016 10-K 27 Feb 2018 2017 FY
Q1 2016 $67,935,000 $12,578,000 -$4,708,000 -27% 01 Jan 2016 02 Apr 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $72,643,000 $23,961,000 +$10,780,000 +82% 04 Oct 2015 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q3 2015 $61,863,000 $13,281,000 -$4,635,000 -26% 05 Jul 2015 03 Oct 2015 10-K 24 Feb 2017 2016 FY
Q2 2015 $66,498,000 $18,115,000 +$2,520,000 +16% 05 Apr 2015 04 Jul 2015 10-K 24 Feb 2017 2016 FY
Q1 2015 $63,978,000 $17,286,000 +$4,858,000 +39% 01 Jan 2015 04 Apr 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $59,120,000 $13,181,000 -$14,562,000 -52% 28 Sep 2014 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q3 2014 $73,682,000 $17,916,000 +$3,307,000 +23% 29 Jun 2014 27 Sep 2014 10-K 26 Feb 2016 2015 FY
Q2 2014 $70,375,000 $15,595,000 +$193,000 +1.3% 30 Mar 2014 28 Jun 2014 10-K 26 Feb 2016 2015 FY
Q1 2014 $70,182,000 $12,428,000 +$30,080,000 01 Jan 2014 29 Mar 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $40,102,000 $27,743,000 +$50,655,000 29 Sep 2013 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q3 2013 $10,553,000 $14,609,000 -$2,104,000 -13% 30 Jun 2013 28 Sep 2013 10-K 27 Feb 2015 2014 FY
Q2 2013 $8,449,000 $15,402,000 -$1,150,000 -6.9% 31 Mar 2013 29 Jun 2013 10-K 27 Feb 2015 2014 FY
Q1 2013 $7,299,000 $17,652,000 -$33,481,000 -212% 01 Jan 2013 30 Mar 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $26,182,000 $22,912,000 -$44,446,000 -206% 30 Sep 2012 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q3 2012 $70,628,000 $16,713,000 -$3,748,000 -18% 01 Jul 2012 29 Sep 2012 10-K 27 Feb 2014 2013 FY
Q2 2012 $74,376,000 $16,552,000 +$299,000 +1.8% 01 Apr 2012 30 Jun 2012 10-K 27 Feb 2014 2013 FY
Q1 2012 $74,077,000 $15,829,000 -$2,207,000 -12% 01 Jan 2012 31 Mar 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $76,284,000 $21,534,000 +$3,279,000 +18% 02 Oct 2011 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q3 2011 $73,005,000 $20,461,000 +$14,659,000 +253% 03 Jul 2011 01 Oct 2011 10-K 26 Feb 2013 2012 FY
Q2 2011 $58,346,000 $16,253,000 -$1,236,000 -7.1% 03 Apr 2011 02 Jul 2011 10-K 26 Feb 2013 2012 FY
Q1 2011 $59,582,000 $18,036,000 +$3,482,000 +24% 01 Jan 2011 02 Apr 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $56,100,000 $18,255,000 03 Oct 2010 31 Dec 2010 10-K 24 Feb 2012 2011 FY
Q3 2010 $5,802,000 04 Jul 2010 02 Oct 2010 10-K 24 Feb 2012 2011 FY
Q2 2010 $17,489,000 04 Apr 2010 03 Jul 2010 10-K 24 Feb 2012 2011 FY
Q1 2010 $14,554,000 01 Jan 2010 03 Apr 2010 10-K 24 Feb 2012 2011 FY

WATERS CORP /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $117,034,000 +$23,025,000 +24% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025 2024 FY
2023 $94,009,000 -$36,082,000 -28% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025 2024 FY
2022 $130,091,000 +$16,741,000 +15% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
2021 $113,350,000 +$24,007,000 +27% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
2020 $89,343,000 +$3,302,000 +3.8% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023 2022 FY
2019 $86,041,000 -$2,311,000 -2.6% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $88,352,000 -$532,434,000 -86% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021 2020 FY
2017 $620,786,000 +$542,175,000 +690% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
2016 $78,611,000 +$5,745,000 +7.9% 01 Jan 2016 31 Dec 2016 10-K/A 01 Mar 2019 2018 FY
2015 $72,866,000 +$13,746,000 +23% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
2014 $59,120,000 +$19,018,000 +47% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
2013 $40,102,000 +$13,920,000 +53% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $26,182,000 -$50,102,000 -66% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $76,284,000 +$20,184,000 +36% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
2010 $56,100,000 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.