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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 state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Waters Corp /De/ annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
- Waters Corp /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$3.03 M, a 31.5% increase from 2022.
- Waters Corp /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$4.42 M, a 1381% decline from 2021.
- Waters Corp /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $345 K.
Deferred State and Local Income Tax Expense (Benefit), Annual Data (USD)