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Waters (WAT) Deferred Taxes (2016 - 2025)

Waters (WAT) has 17 years of Deferred Taxes data on record, last reported at -$12.7 million in Q4 2025.

  • For Q4 2025, Deferred Taxes changed N/A year-over-year to -$12.7 million; the TTM value through Dec 2025 reached -$16.8 million, changed N/A, while the annual FY2025 figure was -$14.7 million, 1571.27% down from the prior year.
  • Deferred Taxes reached -$12.7 million in Q4 2025 per WAT's latest filing, down from $2.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.4 million in Q4 2021 and bottomed at -$12.7 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$1.2 million, with a median of -$495000.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: skyrocketed 296.03% in 2021, then plummeted 250.42% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $7.4 million in 2021, then tumbled by 250.42% to -$11.2 million in 2022, then surged by 86.87% to -$1.5 million in 2023, then crashed by 304.71% to -$5.9 million in 2024, then plummeted by 114.18% to -$12.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$12.7 million in Q4 2025, $2.3 million in Q1 2025, and -$5.9 million in Q3 2024.