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Waters Corporation
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Waters Corporation
performance profile
WikiRate ID:
879752
Headquarters:
Massachusetts (United States)
Website:
http://www.waters.com
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527
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27
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13
Data Sets
2
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527
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2022
Good Will
Research
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430M
USD
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2022
Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations
Research
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818,000
USD
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2022
Advertising Expense
Research
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7M
USD
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2022
Comprehensive Income Net of Tax
Research
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678M
USD
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2022
Current Income Tax Expense Benefit
Research
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162M
USD
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2022
Assets
Research
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3.28B
USD
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2022
Costs and Expenses
Research
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2.1B
USD
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2022
Cost of Goods and Services Sold
Research
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1.25B
USD
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2022
Current Federal Tax Expense (Benefit)
Research
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62.2M
USD
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2022
Current Foreign Tax Expense Benefit
Research
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91.9M
USD
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2022
Current State and Local Tax Expense (Benefit)
Research
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8.03M
USD
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2022
Deferred Federal Income Tax Expense (Benefit)
Research
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-26.6M
USD
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2022
Deferred Foreign Income Tax Expense (Benefit)
Research
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-1.02M
USD
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2022
Deferred Income Tax Expense Benefit
Research
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-32M
USD
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2022
Deferred Tax Liabilities Undistributed Foreign Earnings
Research
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18.7M
USD
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2022
Domestic Income Tax Expense/Benefit
Formula
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70.2M
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2022
Effective Income Tax Rate Continuing Operations
Research
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0.16
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2022
Income Loss From Continuing Operations Before Income Taxes Foreign
Research
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704M
USD
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2022
Income Tax Expense Benefit
Research
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130M
USD
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2022
Liabilities
Research
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2.78B
USD
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