Waters Corporation Deferred Tax Liabilities, Goodwill
Waters Corporation (WAT) had Deferred Tax Liabilities, Goodwill of $43.88 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Goodwill $43.88M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $29.92M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $14.82M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $16.06M.
| Period end | Deferred Tax Liabilities, Goodwill |
|---|---|
| 2025-12-31 | $43.88M 10-K · filed 2026-02-23 |
| 2024-12-31 | $29.92M 10-K · filed 2026-02-23 |
| 2023-12-31 | $14.82M 10-K · filed 2025-02-25 |
| 2022-12-31 | $16.06M 10-K · filed 2024-02-27 |
| 2021-12-31 | $15.53M 10-K · filed 2023-02-27 |
| 2020-12-31 | $14.97M 10-K · filed 2022-02-24 |
| 2019-12-31 | $14.36M 10-K · filed 2021-02-24 |
| 2018-12-31 | $13.75M 10-K · filed 2020-02-25 |
| 2017-12-31 | $13.25M 10-K/A · filed 2019-03-01 |
| 2016-12-31 | $19.68M 10-K · filed 2018-02-27 |
| 2015-12-31 | $18.92M 10-K · filed 2017-02-24 |
| 2014-12-31 | $18.09M 10-K · filed 2016-02-26 |
| 2013-12-31 | $18.84M 10-K · filed 2015-02-27 |
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