Income Taxes Paid, Net
Waters Corporation Income Taxes Paid, Net remained flat by 0.0% to $61.06M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 33.2%, from $45.84M to $61.06M. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows an upward trend with a 12.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_netHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $153.50M | $160.08M | $243.32M | $183.34M | $244.24M |
| YoY Change | — | +4.3% | +52.0% | -24.6% | +33.2% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Waters Corporation's income taxes paid, net?
- Waters Corporation (WAT) reported income taxes paid, net of $61.06M in Q4 2025.
- How has Waters Corporation's income taxes paid, net changed year-over-year?
- Waters Corporation's income taxes paid, net increased by 33.2% year-over-year, from $45.84M to $61.06M.
- What is the long-term trend for Waters Corporation's income taxes paid, net?
- Over 4 years (2021 to 2025), Waters Corporation's income taxes paid, net has grown at a 12.3% compound annual growth rate (CAGR), from $153.50M to $244.24M.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.