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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Waters Corp /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
- Waters Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $4.45 M.
- Waters Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.2 M, a 96.3% increase from 2022.
- Waters Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$32 M, a 292% decline from 2021.
- Waters Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was $16.6 M.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)