WATERS CORP /DE/ (WAT) Deferred Federal Income Tax Expense (Benefit) USD 2017 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Waters Corp /De/ annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Waters Corp /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$2.46 M, a 90.7% increase from 2022.
  • Waters Corp /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$26.6 M, a 353% decline from 2021.
  • Waters Corp /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $10.5 M.
Deferred Federal Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.46 M +$24.1 M +90.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$26.6 M -$37 M -353% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $10.5 M +$18.7 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$8.24 M -$15.2 M -219% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $6.91 M +$10.2 M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$3.26 M -$39.2 M -109% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $35.9 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.