Waters (WAT) Tax Provisions (2009 - 2026)

Waters (WAT) has reported Tax Provisions for 18 consecutive years, with -$16.0 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Tax Provisions fell 172.73% year-over-year to -$16.0 million; the TTM figure through Apr 2026 stood at $74.7 million (down 40.86% YoY), while the FY2025 annual figure was $112.2 million, down 4.09% from the prior year.
• Tax Provisions came in at -$16.0 million for Q2 2026 at Waters, down from $39.0 million in the prior quarter.
• The five-year high for Tax Provisions was $48.4 million in Q4 2022, with the low at -$16.0 million in Q2 2026.
• Average Tax Provisions over 5 years is $25.8 million, with a median of $26.9 million recorded in 2022.
• Across the five-year window, Tax Provisions soared 113.06% in 2024 and tumbled 172.73% in 2026, its largest moves.
• Year by year, Tax Provisions stood at $48.4 million in 2022, then slumped by 55.83% to $21.4 million in 2023, then jumped by 113.06% to $45.6 million in 2024, then retreated by 14.52% to $39.0 million in 2025, then tumbled by 141.06% to -$16.0 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered -$16.0 million, $39.0 million, and $21.2 million for Q2 2026, Q4 2025, and Q3 2025 respectively.