Waters Corporation Excess Tax Benefit from Share-based Compensation, Financing Activities
Waters Corporation (WAT) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $13.84 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2017-02-24
- Waters Corporation excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $930.00K, a 87.20% decline year-over-year.
- Waters Corporation excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-10-01 was $9.40M.
- Waters Corporation excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-07-02 was $1.90M, a 35.27% decline year-over-year.
- Waters Corporation excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-04-02 was $1.62M, a 41.28% decline year-over-year.
- Waters Corporation excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $13.84M, a 6.86% increase from fiscal 2015.
- Waters Corporation excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $12.96M, a 17.50% decline from fiscal 2014.
- Waters Corporation excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $15.70M, a 0.88% decline from fiscal 2013.
- Waters Corporation excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $15.84M, a 49.91% increase from fiscal 2012.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|
| 2016-12-31 | $930.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $10.33M derived: sum of 2 quarters · filed 2017-02-24 | $12.22M derived: sum of 3 quarters · filed 2017-02-24 | $13.84M 10-K · filed 2017-02-24 |
| 2016-10-01 | $9.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $11.29M derived: sum of 2 quarters · filed 2016-11-07 | $12.91M 10-Q · filed 2016-11-07 | $20.18M derived: sum of 4 quarters · filed 2017-02-24 |
| 2016-07-02 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-04 | $3.52M 10-Q · filed 2016-11-04 | $10.78M derived: sum of 3 quarters · filed 2017-02-24 | $10.78M derived: sum of 4 quarters · filed 2017-02-24 |
| 2016-04-02 | $1.62M 10-Q · filed 2016-05-06 | $8.88M derived: sum of 2 quarters · filed 2017-02-24 | $8.88M derived: sum of 3 quarters · filed 2017-02-24 | $11.82M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-12-31 | $7.27M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $7.27M derived: sum of 2 quarters · filed 2017-02-24 | $10.20M derived: sum of 3 quarters · filed 2017-02-24 | $12.96M 10-K · filed 2017-02-24 |
| 2015-10-03 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $2.93M derived: sum of 2 quarters · filed 2016-11-07 | $5.69M 10-Q · filed 2016-11-07 | $12.79M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-07-04 | $2.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-04 | $5.69M 10-Q · filed 2016-11-04 | $12.79M derived: sum of 3 quarters · filed 2017-02-24 | $12.52M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-04-04 | $2.76M 10-Q · filed 2016-05-06 | $9.86M derived: sum of 2 quarters · filed 2017-02-24 | $9.59M derived: sum of 3 quarters · filed 2017-02-24 | $9.95M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $6.83M derived: sum of 2 quarters · filed 2017-02-24 | $7.20M derived: sum of 3 quarters · filed 2017-02-24 | $15.70M 10-K · filed 2017-02-24 |
| 2014-09-27 | -$266.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $98.00K derived: sum of 2 quarters · filed 2015-11-06 | $8.61M 10-Q · filed 2015-11-06 | $15.58M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-28 | $364.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $8.87M 10-Q · filed 2015-08-07 | $15.85M derived: sum of 3 quarters · filed 2016-02-26 | $18.08M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-29 | $8.51M 10-Q · filed 2015-05-08 | $15.48M derived: sum of 2 quarters · filed 2016-02-26 | $17.71M derived: sum of 3 quarters · filed 2016-02-26 | $21.19M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $6.98M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $9.21M derived: sum of 2 quarters · filed 2016-02-26 | $12.68M derived: sum of 3 quarters · filed 2016-02-26 | $15.84M 10-K · filed 2016-02-26 |
| 2013-09-28 | $2.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $5.70M derived: sum of 2 quarters · filed 2014-10-31 | $8.86M 10-Q · filed 2014-10-31 | $15.37M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-29 | $3.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $6.63M 10-Q · filed 2014-08-01 | $13.14M derived: sum of 3 quarters · filed 2015-02-27 | $11.37M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-30 | $3.16M 10-Q · filed 2014-05-02 | $9.67M derived: sum of 2 quarters · filed 2015-02-27 | $7.90M derived: sum of 3 quarters · filed 2015-02-27 | $8.23M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $6.51M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $4.74M derived: sum of 2 quarters · filed 2015-02-27 | $5.07M derived: sum of 3 quarters · filed 2015-02-27 | $10.57M 10-K · filed 2015-02-27 |
| 2012-09-29 | -$1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$1.44M derived: sum of 2 quarters · filed 2013-11-01 | $4.06M 10-Q · filed 2013-11-01 | $20.98M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $329.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $5.83M 10-Q · filed 2013-08-01 | $22.75M derived: sum of 3 quarters · filed 2014-02-27 | $22.82M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $5.50M 10-Q · filed 2013-05-03 | $22.43M derived: sum of 2 quarters · filed 2014-02-27 | $22.50M derived: sum of 3 quarters · filed 2014-02-27 | $31.91M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | $16.92M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $16.99M derived: sum of 2 quarters · filed 2014-02-27 | $26.41M derived: sum of 3 quarters · filed 2014-02-27 | $32.24M 10-K · filed 2014-02-27 |
| 2011-10-01 | $70.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $9.48M derived: sum of 2 quarters · filed 2012-11-02 | $15.32M 10-Q · filed 2012-11-02 | $20.98M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-07-02 | $9.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $15.25M 10-Q · filed 2012-08-03 | $20.91M derived: sum of 3 quarters · filed 2013-02-26 | $22.19M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-04-02 | $5.83M 10-Q · filed 2012-05-04 | $11.49M derived: sum of 2 quarters · filed 2013-02-26 | $12.78M derived: sum of 3 quarters · filed 2013-02-26 | $14.46M derived: sum of 4 quarters · filed 2013-02-26 |
| 2010-12-31 | $5.66M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $6.95M derived: sum of 2 quarters · filed 2013-02-26 | $8.63M derived: sum of 3 quarters · filed 2013-02-26 | $10.81M 10-K · filed 2013-02-26 |
| 2010-10-02 | $1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $2.97M derived: sum of 2 quarters · filed 2011-11-04 | $5.15M 10-Q · filed 2011-11-04 | $10.23M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-07-03 | $1.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $3.86M 10-Q · filed 2011-08-05 | $8.95M derived: sum of 3 quarters · filed 2012-02-24 | $8.95M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-04-03 | $2.18M 10-Q · filed 2011-05-06 | $7.26M derived: sum of 2 quarters · filed 2012-02-24 | $7.26M derived: sum of 3 quarters · filed 2012-02-24 | $7.26M derived: sum of 4 quarters · filed 2012-02-24 |
| 2009-12-31 | $5.08M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $5.08M derived: sum of 2 quarters · filed 2012-02-24 | $5.08M derived: sum of 3 quarters · filed 2012-02-24 | $5.08M 10-K · filed 2012-02-24 |
| 2009-10-03 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | $0.00 derived: sum of 2 quarters · filed 2010-08-06 | $0.00 10-Q · filed 2009-11-06 | -$1.12M derived: sum of 4 quarters · filed 2011-02-25 |
| 2009-07-04 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06 | $0.00 10-Q · filed 2010-08-06 | -$1.12M derived: sum of 3 quarters · filed 2011-02-25 | $501.00K derived: sum of 4 quarters · filed 2011-02-25 |
| 2009-04-04 | $0.00 10-Q · filed 2010-05-07 | -$1.12M derived: sum of 2 quarters · filed 2011-02-25 | $501.00K derived: sum of 3 quarters · filed 2011-02-25 | |
| 2008-12-31 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $501.00K derived: sum of 2 quarters · filed 2011-02-25 | $6.67M 10-K · filed 2011-02-25 | |
| 2008-09-27 | $1.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | $7.79M 10-Q · filed 2009-11-06 | ||
| 2008-06-28 | $6.17M 10-Q · filed 2009-08-07 | |||
| 2007-12-31 | $17.00M 10-K · filed 2010-02-26 |
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