Waters Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Waters Corporation (WAT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $6.91 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.91M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.34M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.75M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.95M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $6.91M 10-K · filed 2026-02-23 |
| 2024-12-31 | $6.34M 10-K · filed 2026-02-23 |
| 2023-12-31 | $7.75M 10-K · filed 2025-02-25 |
| 2022-12-31 | $7.95M 10-K · filed 2024-02-27 |
| 2021-12-31 | $8.07M 10-K · filed 2023-02-27 |
| 2020-12-31 | $7.77M 10-K · filed 2022-02-24 |
| 2019-12-31 | $9.79M 10-K · filed 2021-02-24 |
| 2018-12-31 | $9.98M 10-K · filed 2020-02-25 |
| 2017-12-31 | $9.81M 10-K/A · filed 2019-03-01 |
| 2016-12-31 | $19.61M 10-K · filed 2018-02-27 |
| 2015-12-31 | $18.16M 10-K · filed 2017-02-24 |
| 2014-12-31 | $18.70M 10-K · filed 2016-02-26 |
| 2013-12-31 | $22.68M 10-K · filed 2015-02-27 |
| 2012-12-31 | $25.02M 10-K · filed 2014-02-27 |
| 2011-12-31 | $22.62M 10-K · filed 2013-02-26 |
| 2010-12-31 | $24.48M 10-K · filed 2012-02-24 |
| 2009-12-31 | $24.86M 10-K · filed 2011-02-25 |
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