Waters (WAT) Deferred Taxes (2009 - 2026)

Waters' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$1.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 150.0% year-over-year to -$1.0 million; the TTM figure through Apr 2026 stood at -$17.7 million (down 430.24% YoY), while the FY2025 annual figure was -$14.7 million, down 1571.27% from the prior year.
• Deferred Taxes was -$1.0 million for Q2 2026 at Waters, down from $2.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $6.7 million in Q3 2023 to a low of -$19.2 million in Q3 2025.
• Historically, Deferred Taxes has averaged -$1.9 million across 5 years, with a median of -$309500.0 in 2024.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes slumped 250.42% in 2022, then jumped 174.45% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$11.2 million in 2022, then surged by 86.87% to -$1.5 million in 2023, then surged by 174.45% to $1.1 million in 2024, then soared by 140.09% to $2.6 million in 2025, then slumped by 138.21% to -$1.0 million in 2026.
• The last three Deferred Taxes figures came in at -$1.0 million (Q2 2026), $2.6 million (Q4 2025), and -$19.2 million (Q3 2025), per Business Quant data.