WATERS CORP /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Waters Corp /De/ Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $26.7M, a 10.2% decline year-over-year.
  • Waters Corp /De/ Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was $79.4M, a 38.8% decline year-over-year.
  • Waters Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $94M, a 27.7% decline from 2022.
  • Waters Corp /De/ annual Income Tax Expense (Benefit) for 2022 was $130M, a 14.8% increase from 2021.
  • Waters Corp /De/ annual Income Tax Expense (Benefit) for 2021 was $113M, a 26.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $79.4M $26.7M -$3.05M -10.2% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-31
Q1 2024 $82.4M $12.7M -$11.6M -47.8% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $94M $21.4M -$27M -55.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $121M $18.6M -$8.74M -31.9% Jul 1, 2023 Sep 30, 2023 10-K 2024-02-27
Q2 2023 $130M $29.7M +$2.31M +8.43% Apr 1, 2023 Jun 30, 2023 10-K 2024-02-27
Q1 2023 $127M $24.3M -$2.61M -9.73% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $130M $48.4M +$12.4M +34.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $118M $27.4M +$5.89M +27.4% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-27
Q2 2022 $112M $27.4M -$2.71M -9% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-27
Q1 2022 $115M $26.9M +$1.21M +4.7% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-27
Q4 2021 $113M $36.1M -$2.86M -7.34% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-27
Q3 2021 $116M $21.5M -$2.18M -9.2% Jul 1, 2021 Sep 30, 2021 10-K 2023-02-27
Q2 2021 $118M $30.1M +$7.69M +34.3% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-27
Q1 2021 $111M $25.7M +$21.4M +497% Jan 1, 2021 Mar 31, 2021 10-K 2023-02-27
Q4 2020 $89.3M $38.9M +$15.2M +64.2% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-24
Q3 2020 $74.1M $23.7M -$2.94M -11% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-24
Q2 2020 $77.1M $22.4M -$4.89M -17.9% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-24
Q1 2020 $82M $4.3M -$4.09M -48.7% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-24
Q4 2019 $86M $23.7M +$11.1M +87.4% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-24
Q3 2019 $75M $26.6M -$1.61M -5.71% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-24
Q2 2019 $76.6M $27.3M +$8.44M +44.7% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-24
Q1 2019 $68.1M $8.39M -$20.2M -70.7% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-24
Q4 2018 $88.4M $12.7M -$566M -97.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-25
Q3 2018 $655M $28.2M +$10.5M +59.4% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-25
Q2 2018 $644M $18.9M +$2.63M +16.2% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-25
Q1 2018 $641M $28.6M +$20.7M +261% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-25
Q4 2017 $621M $579M +$551M +1953% Oct 1, 2017 Dec 31, 2017 10-K/A 2019-03-01
Q3 2017 $70.1M $17.7M -$2.9M -14.1% Jul 1, 2017 Sep 30, 2017 10-K/A 2019-03-01
Q2 2017 $73M $16.3M -$988K -5.73% Apr 1, 2017 Jun 30, 2017 10-K/A 2019-03-01
Q1 2017 $74M $7.93M -$4.65M -37% Jan 1, 2017 Mar 31, 2017 10-K/A 2019-03-01
Q4 2016 $78.6M $28.2M +$4.24M +17.7% Oct 2, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 $74.4M $20.6M +$7.31M +55.1% Jul 3, 2016 Oct 1, 2016 10-K 2018-02-27
Q2 2016 $67.1M $17.2M -$877K -4.84% Apr 3, 2016 Jul 2, 2016 10-K 2018-02-27
Q1 2016 $67.9M $12.6M -$4.71M -27.2% Jan 1, 2016 Apr 2, 2016 10-K 2018-02-27
Q4 2015 $72.6M $24M +$10.8M +81.8% Oct 4, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $61.9M $13.3M -$4.64M -25.9% Jul 5, 2015 Oct 3, 2015 10-K 2017-02-24
Q2 2015 $66.5M $18.1M +$2.52M +16.2% Apr 5, 2015 Jul 4, 2015 10-K 2017-02-24
Q1 2015 $64M $17.3M +$4.86M +39.1% Jan 1, 2015 Apr 4, 2015 10-K 2017-02-24
Q4 2014 $59.1M $13.2M -$14.6M -52.5% Sep 28, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $73.7M $17.9M +$3.31M +22.6% Jun 29, 2014 Sep 27, 2014 10-K 2016-02-26
Q2 2014 $70.4M $15.6M +$193K +1.25% Mar 30, 2014 Jun 28, 2014 10-K 2016-02-26
Q1 2014 $70.2M $12.4M +$30.1M Jan 1, 2014 Mar 29, 2014 10-K 2016-02-26
Q4 2013 $40.1M $27.7M +$50.7M Sep 29, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 -$10.6M $14.6M -$2.1M -12.6% Jun 30, 2013 Sep 28, 2013 10-K 2015-02-27
Q2 2013 -$8.45M $15.4M -$1.15M -6.95% Mar 31, 2013 Jun 29, 2013 10-K 2015-02-27
Q1 2013 -$7.3M -$17.7M -$33.5M -212% Jan 1, 2013 Mar 30, 2013 10-K 2015-02-27
Q4 2012 $26.2M -$22.9M -$44.4M -206% Sep 30, 2012 Dec 31, 2012 10-K 2014-02-27
Q3 2012 $70.6M $16.7M -$3.75M -18.3% Jul 1, 2012 Sep 29, 2012 10-K 2014-02-27
Q2 2012 $74.4M $16.6M +$299K +1.84% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-27
Q1 2012 $74.1M $15.8M -$2.21M -12.2% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-27
Q4 2011 $76.3M $21.5M +$3.28M +18% Oct 2, 2011 Dec 31, 2011 10-K 2013-02-26
Q3 2011 $73M $20.5M +$14.7M +253% Jul 3, 2011 Oct 1, 2011 10-K 2013-02-26
Q2 2011 $58.3M $16.3M -$1.24M -7.07% Apr 3, 2011 Jul 2, 2011 10-K 2013-02-26
Q1 2011 $59.6M $18M +$3.48M +23.9% Jan 1, 2011 Apr 2, 2011 10-K 2013-02-26
Q4 2010 $56.1M $18.3M Oct 3, 2010 Dec 31, 2010 10-K 2012-02-24
Q3 2010 $5.8M Jul 4, 2010 Oct 2, 2010 10-K 2012-02-24
Q2 2010 $17.5M Apr 4, 2010 Jul 3, 2010 10-K 2012-02-24
Q1 2010 $14.6M Jan 1, 2010 Apr 3, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.