Deferred Income Tax Expense (Benefit) of WATERS CORP /DE/ from 03 Apr 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
WATERS CORP /DE/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 03 Apr 2010 to 31 Dec 2025.
  • WATERS CORP /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was $2,305,000, a 48% decline year-over-year.
  • WATERS CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2025 was $14,657,000, a 1571% decline from 2024.
  • WATERS CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $877,000, a 27% increase from 2023.
  • WATERS CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $1,197,000, a 96% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

WATERS CORP /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $14,657,000 -$13,780,000 -1571% 01 Jan 2025 31 Dec 2025 10-K 23 Feb 2026 2025 FY
2024 $877,000 +$320,000 +27% 01 Jan 2024 31 Dec 2024 10-K 23 Feb 2026 2025 FY
2023 $1,197,000 +$30,791,000 +96% 01 Jan 2023 31 Dec 2023 10-K 23 Feb 2026 2025 FY
2022 $31,988,000 -$48,621,000 -292% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
2021 $16,633,000 +$19,326,000 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
2020 $2,693,000 -$12,313,000 -128% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023 2022 FY
2019 $9,620,000 +$7,215,000 +300% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $2,405,000 -$43,105,000 -95% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021 2020 FY
2017 $45,510,000 +$44,306,000 +3680% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
2016 $1,204,000 -$5,377,000 -82% 01 Jan 2016 31 Dec 2016 10-K/A 01 Mar 2019 2018 FY
2015 $6,581,000 +$4,998,000 +316% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
2014 $1,583,000 +$1,414,000 +837% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
2013 $169,000 +$52,388,000 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $52,219,000 -$46,395,000 -797% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $5,824,000 +$9,213,000 +61% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
2010 $15,037,000 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY

WATERS CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $2,305,000 -$2,148,000 -48% 01 Jan 2025 29 Mar 2025 10-Q 06 May 2025 2025 Q1
Q1 2024 $4,453,000 +$9,531,000 01 Jan 2024 30 Mar 2024 10-Q 06 May 2025 2025 Q1
Q1 2023 $5,078,000 -$9,253,000 -222% 01 Jan 2023 01 Apr 2023 10-Q 07 May 2024 2024 Q1
Q1 2022 $4,175,000 +$1,388,000 +50% 01 Jan 2022 02 Apr 2022 10-Q 09 May 2023 2023 Q1
Q1 2021 $2,787,000 +$5,312,000 01 Jan 2021 03 Apr 2021 10-Q 05 May 2022 2022 Q1
Q1 2020 $2,525,000 -$3,967,000 -275% 01 Jan 2020 28 Mar 2020 10-Q 06 May 2021 2021 Q1
Q1 2019 $1,442,000 +$371,000 +35% 01 Jan 2019 30 Mar 2019 10-Q 29 Apr 2020 2020 Q1
Q1 2018 $1,071,000 -$5,097,000 -83% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q1 2017 $6,168,000 +$2,428,000 +65% 01 Jan 2017 01 Apr 2017 10-Q 04 May 2018 2018 Q1
Q1 2016 $3,740,000 +$912,000 +32% 01 Jan 2016 02 Apr 2016 10-Q 05 May 2017 2017 Q1
Q1 2015 $2,828,000 +$5,046,000 01 Jan 2015 04 Apr 2015 10-Q 06 May 2016 2016 Q1
Q1 2014 $2,218,000 -$1,227,000 -124% 01 Jan 2014 29 Mar 2014 10-Q 08 May 2015 2015 Q1
Q1 2013 $991,000 +$3,839,000 +79% 01 Jan 2013 30 Mar 2013 10-Q 02 May 2014 2014 Q1
Q1 2012 $4,830,000 -$3,351,000 -227% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013 2013 Q1
Q1 2011 $1,479,000 +$471,000 +24% 01 Jan 2011 02 Apr 2011 10-Q 04 May 2012 2012 Q1
Q1 2010 $1,950,000 01 Jan 2010 03 Apr 2010 10-Q 06 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.