Waters (WAT) Tax Provisions (2009 - 2026)

Waters' Tax Provisions history runs 18 years deep, the most recent figure standing at -$16.0 million for 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 was -$16.0 million for Q2 2026 at Waters, down from $39.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $48.4 million in Q4 2022 to a low of -$16.0 million in Q2 2026.
• Historically, Tax Provisions has averaged $25.8 million across 5 years, with a median of $26.9 million in 2022.
• The sharpest annual moves came in 2024 and 2026: Tax Provisions soared 113.06% in 2024, then slumped 172.73% in 2026.
• A 5-year view of Tax Provisions shows it stood at $48.4 million in 2022, then sank by 55.83% to $21.4 million in 2023, then jumped by 113.06% to $45.6 million in 2024, then dropped by 14.52% to $39.0 million in 2025, then slumped by 141.06% to -$16.0 million in 2026.
• The last three Tax Provisions figures came in at -$16.0 million (Q2 2026), $39.0 million (Q4 2025), and $21.2 million (Q3 2025), per Business Quant data.