Waters Corporation Accrued Income Taxes, Noncurrent
Waters Corporation (WAT) had Accrued Income Taxes, Noncurrent of $32.00 million as of 2026-07-04, per its 10-Q filed 2026-08-11.
Financial Statements › Notes
us-gaap:AccruedIncomeTaxesNoncurrent · last filed 2026-08-11
- 2026-07-04: Accrued Income Taxes, Noncurrent $32.00M.
- 2026-04-04: Accrued Income Taxes, Noncurrent $28.00M.
- 2025-12-31: Accrued Income Taxes, Noncurrent $34.00M; Accrued Income Taxes, Noncurrent as first filed $34.08M.
- 2025-09-27: Accrued Income Taxes, Noncurrent $30.88M.
| Period end | Accrued Income Taxes, Noncurrent | Accrued Income Taxes, Noncurrent as first filed |
|---|---|---|
| 2026-07-04 | $32.00M 10-Q · filed 2026-08-11 | |
| 2026-04-04 | $28.00M 10-Q · filed 2026-05-12 | |
| 2025-12-31 | $34.00M 10-Q · filed 2026-08-11 | $34.08M 10-K · filed 2026-02-23 |
| 2025-09-27 | $30.88M 10-Q · filed 2025-11-04 | |
| 2025-06-28 | $26.84M 10-Q · filed 2025-08-04 | |
| 2025-03-29 | $32.73M 10-Q · filed 2025-05-06 | |
| 2024-12-31 | $30.32M 10-K · filed 2026-02-23 | |
| 2024-09-28 | $17.82M 10-Q · filed 2024-11-01 | |
| 2024-06-29 | $17.59M 10-Q · filed 2024-07-31 | |
| 2024-03-30 | $137.44M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $137.12M 10-K · filed 2025-02-25 | |
| 2023-09-30 | $155.74M 10-Q · filed 2023-11-07 | |
| 2023-07-01 | $154.38M 10-Q · filed 2023-08-02 | |
| 2023-04-01 | $249.20M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $248.50M 10-K · filed 2024-02-27 | |
| 2022-10-01 | $248.11M 10-Q · filed 2022-11-03 | |
| 2022-07-02 | $247.95M 10-Q · filed 2022-08-04 | |
| 2022-04-02 | $319.90M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $319.55M 10-K · filed 2023-02-27 | |
| 2021-10-02 | $319.16M 10-Q · filed 2021-11-04 | |
| 2021-07-03 | $319.12M 10-Q · filed 2021-08-05 | |
| 2021-04-03 | $357.82M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $357.49M 10-K · filed 2022-02-24 | |
| 2020-09-26 | $356.95M 10-Q · filed 2020-10-28 | |
| 2020-06-27 | $356.61M 10-Q · filed 2020-07-29 | |
| 2020-03-28 | $394.75M 10-Q · filed 2020-04-29 | |
| 2019-12-31 | $394.56M 10-K · filed 2021-02-24 | |
| 2019-09-28 | $393.86M 10-Q · filed 2019-10-30 | |
| 2019-06-29 | $393.30M 10-Q · filed 2019-07-31 | |
| 2019-03-30 | $431.22M 10-Q · filed 2019-05-03 | |
| 2018-12-31 | $430.87M 10-K · filed 2020-02-25 | |
| 2018-09-29 | $429.61M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $417.27M 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $457.09M 10-Q · filed 2018-05-04 | |
| 2017-12-31 | $456.95M 10-K/A · filed 2019-03-01 | |
| 2016-12-31 | $10.46M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $20.40M 10-K · filed 2015-02-27 | |
| 2014-09-27 | $22.04M 10-Q · filed 2014-10-31 | |
| 2014-06-28 | $23.41M 10-Q · filed 2014-08-01 | |
| 2014-03-29 | $24.59M 10-Q · filed 2014-05-02 | |
| 2013-12-31 | $25.44M 10-K · filed 2015-02-27 | |
| 2013-09-28 | $19.05M 10-Q · filed 2013-11-01 | |
| 2013-06-29 | $21.63M 10-Q · filed 2013-08-01 | |
| 2013-03-30 | $22.56M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $24.77M 10-K · filed 2014-02-27 | |
| 2012-09-29 | $70.34M 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $71.01M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $72.03M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $72.61M 10-K · filed 2013-02-26 | |
| 2011-10-01 | $77.54M 10-Q · filed 2011-11-04 | |
| 2011-07-02 | $77.59M 10-Q · filed 2011-08-05 | |
| 2011-04-02 | $78.86M 10-Q · filed 2011-05-06 | |
| 2010-12-31 | $77.76M 10-K · filed 2012-02-24 | |
| 2010-10-02 | $75.64M 10-Q · filed 2010-11-05 | |
| 2010-07-03 | $74.04M 10-Q · filed 2010-08-06 | |
| 2010-04-03 | $72.48M 10-Q · filed 2010-05-07 | |
| 2009-12-31 | $72.60M 10-K · filed 2011-02-25 | |
| 2009-10-03 | $80.22M 10-Q · filed 2009-11-06 | |
| 2009-07-04 | $78.74M 10-Q · filed 2009-08-07 | |
| 2008-12-31 | $80.31M 10-K · filed 2010-02-26 |
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