KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Waters (WAT) Deferred Taxes (2016 - 2026)

Waters has reported Deferred Taxes over the past 18 years, most recently at -$1.0 million for Q2 2026.

  • For Q2 2026, Deferred Taxes fell 150.0% year-over-year to -$1.0 million; the TTM value through Apr 2026 reached -$17.7 million, down 430.24%, while the annual FY2025 figure was -$14.7 million, 1571.27% down from the prior year.
  • Deferred Taxes for Q2 2026 was -$1.0 million at Waters, down from $2.6 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $6.7 million in Q3 2023 and troughed at -$19.2 million in Q3 2025.
  • A 5-year average of -$1.9 million and a median of -$309500.0 in 2024 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: plummeted 250.42% in 2022 and later skyrocketed 174.45% in 2024.
  • Year by year, Deferred Taxes stood at -$11.2 million in 2022, then skyrocketed by 86.87% to -$1.5 million in 2023, then skyrocketed by 174.45% to $1.1 million in 2024, then surged by 140.09% to $2.6 million in 2025, then plummeted by 138.21% to -$1.0 million in 2026.
  • Business Quant data shows Deferred Taxes for WAT at -$1.0 million in Q2 2026, $2.6 million in Q4 2025, and -$19.2 million in Q3 2025.