Waters (WAT) Deferred Taxes (2009 - 2026)

Waters (WAT) has reported Deferred Taxes for 18 consecutive years, with -$1.0 million the latest figure, recorded in 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 came in at -$1.0 million for Q2 2026 at Waters, down from $2.6 million in the prior quarter.
• The five-year high for Deferred Taxes was $6.7 million in Q3 2023, with the low at -$19.2 million in Q3 2025.
• Average Deferred Taxes over 5 years is -$1.9 million, with a median of -$309500.0 recorded in 2024.
• Across the five-year window, Deferred Taxes tumbled 250.42% in 2022 and jumped 174.45% in 2024, its largest moves.
• Year by year, Deferred Taxes 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 tumbled by 138.21% to -$1.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.0 million, $2.6 million, and -$19.2 million for Q2 2026, Q4 2025, and Q3 2025 respectively.