KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Waters (WAT) Tax Provisions (2016 - 2025)

Waters has reported Tax Provisions over the past 16 years, most recently at $39.0 million for Q4 2025.

  • Quarterly results put Tax Provisions at $39.0 million for Q4 2025, down 14.52% from a year ago — trailing twelve months through Dec 2025 was $112.2 million (down 4.09% YoY), and the annual figure for FY2025 was $112.2 million, down 4.09%.
  • Tax Provisions for Q4 2025 was $39.0 million at Waters, up from $21.2 million in the prior quarter.
  • Over the last five years, Tax Provisions for WAT hit a ceiling of $48.4 million in Q4 2022 and a floor of $12.7 million in Q1 2024.
  • Median Tax Provisions over the past 5 years was $27.1 million (2022), compared with a mean of $28.3 million.
  • Biggest five-year swings in Tax Provisions: surged 496.54% in 2021 and later crashed 55.83% in 2023.
  • Waters' Tax Provisions stood at $36.1 million in 2021, then skyrocketed by 34.24% to $48.4 million in 2022, then crashed by 55.83% to $21.4 million in 2023, then surged by 113.06% to $45.6 million in 2024, then decreased by 14.52% to $39.0 million in 2025.
  • The last three reported values for Tax Provisions were $39.0 million (Q4 2025), $21.2 million (Q3 2025), and $30.6 million (Q2 2025) per Business Quant data.