(WAT) Current Federal Tax Expense (Benefit) USD 2017 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Waters Corp /De/ annual Current Federal Tax Expense (Benefit) history and growth rate from 2017 to 2023.
Waters Corp /De/ annual Current Federal Tax Expense (Benefit) for 2023 was $178 K, a 99.7% decline from 2022.
Waters Corp /De/ annual Current Federal Tax Expense (Benefit) for 2022 was $62.2 M, a 281% increase from 2021.
Waters Corp /De/ annual Current Federal Tax Expense (Benefit) for 2021 was $16.3 M, a 42.6% decline from 2020.

Current Federal Tax Expense (Benefit), Annual Data (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	$178 K	-$62 M	-99.7%	Jan 1, 2023	Dec 31, 2023	10-K	2024-02-27
2022	$62.2 M	+$45.9 M	+281%	Jan 1, 2022	Dec 31, 2022	10-K	2024-02-27
2021	$16.3 M	-$12.1 M	-42.6%	Jan 1, 2021	Dec 31, 2021	10-K	2024-02-27
2020	$28.4 M	+$21.4 M	+305%	Jan 1, 2020	Dec 31, 2020	10-K	2023-02-27
2019	$7.01 M	-$20.3 M	-74.3%	Jan 1, 2019	Dec 31, 2019	10-K	2022-02-24
2018	$27.3 M	-$473 M	-94.5%	Jan 1, 2018	Dec 31, 2018	10-K	2021-02-24
2017	$500 M			Jan 1, 2017	Dec 31, 2017	10-K	2020-02-25

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