WATERS CORP /DE/ (WAT) Current Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Waters Corp /De/ annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Waters Corp /De/ annual Current Income Tax Expense (Benefit) for 2023 was $95.2 M, a 41.3% decline from 2022.
  • Waters Corp /De/ annual Current Income Tax Expense (Benefit) for 2022 was $162 M, a 67.6% increase from 2021.
  • Waters Corp /De/ annual Current Income Tax Expense (Benefit) for 2021 was $96.7 M, a 5.09% increase from 2020.
Current Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $95.2 M -$66.9 M -41.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $162 M +$65.4 M +67.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $96.7 M +$4.68 M +5.09% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $92 M +$15.6 M +20.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $76.4 M -$9.53 M -11.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $85.9 M -$489 M -85.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $575 M +$498 M +643% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $77.4 M +$11.1 M +16.8% Jan 1, 2016 Dec 31, 2016 10-K/A 2019-03-01
2015 $66.3 M +$8.75 M +15.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $57.5 M +$17.6 M +44.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $39.9 M -$38.5 M -49.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $78.4 M -$3.71 M -4.52% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $82.1 M +$11 M +15.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $71.1 M 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.