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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Waters Corp /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.2 M +$30.8 M +96.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$32 M -$48.6 M -292% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $16.6 M +$19.3 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$2.69 M -$12.3 M -128% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $9.62 M +$7.22 M +300% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $2.41 M -$43.1 M -94.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $45.5 M +$44.3 M +3680% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $1.2 M -$5.38 M -81.7% Jan 1, 2016 Dec 31, 2016 10-K/A 2019-03-01
2015 $6.58 M +$5 M +316% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $1.58 M +$1.41 M +837% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $169 K +$52.4 M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$52.2 M -$46.4 M -797% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$5.82 M +$9.21 M +61.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$15 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.