WATERS CORP /DE/ (WAT) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Waters Corp /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Waters Corp /De/ Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $12.7 M, a 47.8% decline year-over-year.
  • Waters Corp /De/ Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $82.4 M, a 35.3% decline year-over-year.
  • Waters Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $94 M, a 27.7% decline from 2022.
  • Waters Corp /De/ annual Income Tax Expense (Benefit) for 2022 was $130 M, a 14.8% increase from 2021.
  • Waters Corp /De/ annual Income Tax Expense (Benefit) for 2021 was $113 M, a 26.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $82.4 M $12.7 M -$11.6 M -47.8% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $94 M $21.4 M -$27 M -55.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $121 M $18.6 M -$8.74 M -31.9% Jul 1, 2023 Sep 30, 2023 10-K 2024-02-27
Q2 2023 $130 M $29.7 M +$2.31 M +8.43% Apr 1, 2023 Jun 30, 2023 10-K 2024-02-27
Q1 2023 $127 M $24.3 M -$2.61 M -9.73% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $130 M $48.4 M +$12.4 M +34.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $118 M $27.4 M +$5.89 M +27.4% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-27
Q2 2022 $112 M $27.4 M -$2.71 M -9% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-27
Q1 2022 $115 M $26.9 M +$1.21 M +4.7% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-27
Q4 2021 $113 M $36.1 M -$2.86 M -7.34% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-27
Q3 2021 $116 M $21.5 M -$2.18 M -9.2% Jul 1, 2021 Sep 30, 2021 10-K 2023-02-27
Q2 2021 $118 M $30.1 M +$7.69 M +34.3% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-27
Q1 2021 $111 M $25.7 M +$21.4 M +497% Jan 1, 2021 Mar 31, 2021 10-K 2023-02-27
Q4 2020 $89.3 M $38.9 M +$15.2 M +64.2% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-24
Q3 2020 $74.1 M $23.7 M -$2.94 M -11% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-24
Q2 2020 $77.1 M $22.4 M -$4.89 M -17.9% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-24
Q1 2020 $82 M $4.3 M -$4.09 M -48.7% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-24
Q4 2019 $86 M $23.7 M +$11.1 M +87.4% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-24
Q3 2019 $75 M $26.6 M -$1.61 M -5.71% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-24
Q2 2019 $76.6 M $27.3 M +$8.44 M +44.7% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-24
Q1 2019 $68.1 M $8.39 M -$20.2 M -70.7% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-24
Q4 2018 $88.4 M $12.7 M -$566 M -97.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-25
Q3 2018 $655 M $28.2 M +$10.5 M +59.4% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-25
Q2 2018 $644 M $18.9 M +$2.63 M +16.2% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-25
Q1 2018 $641 M $28.6 M +$20.7 M +261% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-25
Q4 2017 $621 M $579 M +$551 M +1953% Oct 1, 2017 Dec 31, 2017 10-K/A 2019-03-01
Q3 2017 $70.1 M $17.7 M -$2.9 M -14.1% Jul 1, 2017 Sep 30, 2017 10-K/A 2019-03-01
Q2 2017 $73 M $16.3 M -$988 K -5.73% Apr 1, 2017 Jun 30, 2017 10-K/A 2019-03-01
Q1 2017 $74 M $7.93 M -$4.65 M -37% Jan 1, 2017 Mar 31, 2017 10-K/A 2019-03-01
Q4 2016 $78.6 M $28.2 M +$4.24 M +17.7% Oct 2, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 $74.4 M $20.6 M +$7.31 M +55.1% Jul 3, 2016 Oct 1, 2016 10-K 2018-02-27
Q2 2016 $67.1 M $17.2 M -$877 K -4.84% Apr 3, 2016 Jul 2, 2016 10-K 2018-02-27
Q1 2016 $67.9 M $12.6 M -$4.71 M -27.2% Jan 1, 2016 Apr 2, 2016 10-K 2018-02-27
Q4 2015 $72.6 M $24 M +$10.8 M +81.8% Oct 4, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $61.9 M $13.3 M -$4.64 M -25.9% Jul 5, 2015 Oct 3, 2015 10-K 2017-02-24
Q2 2015 $66.5 M $18.1 M +$2.52 M +16.2% Apr 5, 2015 Jul 4, 2015 10-K 2017-02-24
Q1 2015 $64 M $17.3 M +$4.86 M +39.1% Jan 1, 2015 Apr 4, 2015 10-K 2017-02-24
Q4 2014 $59.1 M $13.2 M -$14.6 M -52.5% Sep 28, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $73.7 M $17.9 M +$3.31 M +22.6% Jun 29, 2014 Sep 27, 2014 10-K 2016-02-26
Q2 2014 $70.4 M $15.6 M +$193 K +1.25% Mar 30, 2014 Jun 28, 2014 10-K 2016-02-26
Q1 2014 $70.2 M $12.4 M +$30.1 M Jan 1, 2014 Mar 29, 2014 10-K 2016-02-26
Q4 2013 $40.1 M $27.7 M +$50.7 M Sep 29, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 -$10.6 M $14.6 M -$2.1 M -12.6% Jun 30, 2013 Sep 28, 2013 10-K 2015-02-27
Q2 2013 -$8.45 M $15.4 M -$1.15 M -6.95% Mar 31, 2013 Jun 29, 2013 10-K 2015-02-27
Q1 2013 -$7.3 M -$17.7 M -$33.5 M -212% Jan 1, 2013 Mar 30, 2013 10-K 2015-02-27
Q4 2012 $26.2 M -$22.9 M -$44.4 M -206% Sep 30, 2012 Dec 31, 2012 10-K 2014-02-27
Q3 2012 $70.6 M $16.7 M -$3.75 M -18.3% Jul 1, 2012 Sep 29, 2012 10-K 2014-02-27
Q2 2012 $74.4 M $16.6 M +$299 K +1.84% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-27
Q1 2012 $74.1 M $15.8 M -$2.21 M -12.2% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-27
Q4 2011 $76.3 M $21.5 M +$3.28 M +18% Oct 2, 2011 Dec 31, 2011 10-K 2013-02-26
Q3 2011 $73 M $20.5 M +$14.7 M +253% Jul 3, 2011 Oct 1, 2011 10-K 2013-02-26
Q2 2011 $58.3 M $16.3 M -$1.24 M -7.07% Apr 3, 2011 Jul 2, 2011 10-K 2013-02-26
Q1 2011 $59.6 M $18 M +$3.48 M +23.9% Jan 1, 2011 Apr 2, 2011 10-K 2013-02-26
Q4 2010 $56.1 M $18.3 M Oct 3, 2010 Dec 31, 2010 10-K 2012-02-24
Q3 2010 $5.8 M Jul 4, 2010 Oct 2, 2010 10-K 2012-02-24
Q2 2010 $17.5 M Apr 4, 2010 Jul 3, 2010 10-K 2012-02-24
Q1 2010 $14.6 M Jan 1, 2010 Apr 3, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.