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

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 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $94 M -$36.1 M -27.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $130 M +$16.7 M +14.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $113 M +$24 M +26.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $89.3 M +$3.3 M +3.84% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $86 M -$2.31 M -2.62% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $88.4 M -$532 M -85.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $621 M +$542 M +690% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $78.6 M +$5.75 M +7.88% Jan 1, 2016 Dec 31, 2016 10-K/A 2019-03-01
2015 $72.9 M +$13.7 M +23.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $59.1 M +$19 M +47.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $40.1 M +$13.9 M +53.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $26.2 M -$50.1 M -65.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $76.3 M +$20.2 M +36% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $56.1 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.