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Waters (WAT) Deferred Taxes (2016 - 2025)

Waters has reported Deferred Taxes over the past 16 years, most recently at $2.6 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $2.6 million for Q4 2025, up 140.09% from a year ago — trailing twelve months through Dec 2025 was -$14.7 million (down 1571.27% YoY), and the annual figure for FY2025 was -$14.7 million, down 1571.27%.
  • Deferred Taxes for Q4 2025 was $2.6 million at Waters, up from -$19.2 million in the prior quarter.
  • Over the last five years, Deferred Taxes for WAT hit a ceiling of $7.4 million in Q4 2021 and a floor of -$19.2 million in Q3 2025.
  • Median Deferred Taxes over the past 5 years was $330500.0 (2024), compared with a mean of -$1.2 million.
  • Biggest five-year swings in Deferred Taxes: soared 296.03% in 2021 and later crashed 250.42% in 2022.
  • Waters' Deferred Taxes stood at $7.4 million in 2021, then crashed by 250.42% to -$11.2 million in 2022, then soared by 86.87% to -$1.5 million in 2023, then soared by 174.45% to $1.1 million in 2024, then skyrocketed by 140.09% to $2.6 million in 2025.
  • The last three reported values for Deferred Taxes were $2.6 million (Q4 2025), -$19.2 million (Q3 2025), and -$429000.0 (Q2 2025) per Business Quant data.