KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (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 IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Waters (WAT) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Waters (WAT) over the last 17 years, with Q3 2025 value amounting to $21.2 million.

  • Waters' Tax Provisions fell 3399.76% to $21.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was $118.9 million, marking a year-over-year increase of 2802.87%. This contributed to the annual value of $117.0 million for FY2024, which is 2449.23% up from last year.
  • Latest data reveals that Waters reported Tax Provisions of $21.2 million as of Q3 2025, which was down 3399.76% from $30.6 million recorded in Q2 2025.
  • In the past 5 years, Waters' Tax Provisions registered a high of $48.4 million during Q4 2022, and its lowest value of $12.7 million during Q1 2024.
  • Over the past 5 years, Waters' median Tax Provisions value was $26.9 million (recorded in 2022), while the average stood at $27.8 million.
  • Its Tax Provisions has fluctuated over the past 5 years, first soared by 49653.57% in 2021, then crashed by 5582.65% in 2023.
  • Over the past 5 years, Waters' Tax Provisions (Quarter) stood at $36.1 million in 2021, then skyrocketed by 34.24% to $48.4 million in 2022, then tumbled by 55.83% to $21.4 million in 2023, then soared by 113.06% to $45.6 million in 2024, then plummeted by 53.5% to $21.2 million in 2025.
  • Its Tax Provisions was $21.2 million in Q3 2025, compared to $30.6 million in Q2 2025 and $21.5 million in Q1 2025.