WATERS CORP /DE/ (WAT) Current State and Local Tax Expense (Benefit) USD 2017 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Waters Corp /De/ annual Current State and Local Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Waters Corp /De/ annual Current State and Local Tax Expense (Benefit) for 2023 was $6.43 M, a 19.9% decline from 2022.
  • Waters Corp /De/ annual Current State and Local Tax Expense (Benefit) for 2022 was $8.03 M, a 117% increase from 2021.
  • Waters Corp /De/ annual Current State and Local Tax Expense (Benefit) for 2021 was $3.69 M, a 13% decline from 2020.
Current State and Local Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.43 M -$1.6 M -19.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $8.03 M +$4.33 M +117% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $3.69 M -$552 K -13% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $4.24 M +$914 K +27.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $3.33 M +$15.3 M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$12 M -$33.1 M -157% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $21.2 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.