Waters Corporation OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
Waters Corporation (WAT) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2025-02-25
- Waters Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2023-12-31 was $0.00.
- Waters Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2023-09-30 was $0.00.
- Waters Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2023-07-01 was $0.00, a 100.00% decline year-over-year.
- Waters Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2023-04-01 was $0.00, a 100.00% decline year-over-year.
- Waters Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2024 was $0.00.
- Waters Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Waters Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2022 was $6.00K.
- Waters Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2021 was -$6.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-25 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $0.00 derived: sum of 2 quarters · filed 2025-02-25 | $0.00 derived: sum of 3 quarters · filed 2025-02-25 | $0.00 10-K · filed 2025-02-25 |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-07 | $0.00 derived: sum of 2 quarters · filed 2023-11-07 | $0.00 10-Q · filed 2023-11-07 | $0.00 derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-07-01 | $0.00 10-Q · filed 2023-08-02 | $0.00 10-Q · filed 2023-08-02 | $0.00 derived: sum of 3 quarters · filed 2025-02-25 | $0.00 derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-04-01 | $0.00 10-Q · filed 2023-05-09 | $0.00 derived: sum of 2 quarters · filed 2025-02-25 | $0.00 derived: sum of 3 quarters · filed 2025-02-25 | $2.00K derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $0.00 derived: sum of 2 quarters · filed 2025-02-25 | $2.00K derived: sum of 3 quarters · filed 2025-02-25 | $6.00K 10-K · filed 2025-02-25 |
| 2022-10-01 | $0.00 10-Q · filed 2023-11-07 | $2.00K derived: sum of 2 quarters · filed 2023-11-07 | $6.00K 10-Q · filed 2023-11-07 | |
| 2022-07-02 | $2.00K 10-Q · filed 2023-08-02 | $6.00K 10-Q · filed 2023-08-02 | ||
| 2022-04-02 | $4.00K 10-Q · filed 2023-05-09 | |||
| 2021-12-31 | -$6.00K 10-K · filed 2024-02-27 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-27 | |||
| 2019-12-31 | -$61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$63.00K derived: sum of 2 quarters · filed 2022-02-24 | $94.00K derived: sum of 3 quarters · filed 2022-02-24 | $641.00K 10-K · filed 2022-02-24 |
| 2019-09-28 | -$2.00K 10-Q · filed 2020-10-28 | $155.00K derived: sum of 2 quarters · filed 2020-10-28 | $702.00K 10-Q · filed 2020-10-28 | $134.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-29 | $157.00K 10-Q · filed 2020-07-29 | $704.00K 10-Q · filed 2020-07-29 | $136.00K derived: sum of 3 quarters · filed 2021-02-24 | $518.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-30 | $547.00K 10-Q · filed 2020-04-29 | -$21.00K derived: sum of 2 quarters · filed 2021-02-24 | $361.00K derived: sum of 3 quarters · filed 2021-02-24 | $197.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | -$568.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$186.00K derived: sum of 2 quarters · filed 2021-02-24 | -$350.00K derived: sum of 3 quarters · filed 2021-02-24 | -$443.00K 10-K · filed 2021-02-24 |
| 2018-09-29 | $382.00K 10-Q · filed 2019-10-30 | $218.00K derived: sum of 2 quarters · filed 2019-10-30 | $125.00K 10-Q · filed 2019-10-30 | -$51.00K derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | -$164.00K 10-Q · filed 2018-08-03 | -$257.00K 10-Q · filed 2019-07-31 | -$433.00K derived: sum of 3 quarters · filed 2020-02-25 | -$424.00K derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | -$93.00K 10-Q · filed 2019-05-03 | -$269.00K derived: sum of 2 quarters · filed 2020-02-25 | -$260.00K derived: sum of 3 quarters · filed 2020-02-25 | -$183.00K derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | -$176.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$167.00K derived: sum of 2 quarters · filed 2020-02-25 | -$90.00K derived: sum of 3 quarters · filed 2020-02-25 | -$68.00K 10-K · filed 2020-02-25 |
| 2017-09-30 | $9.00K 10-Q · filed 2017-11-03 | $86.00K derived: sum of 2 quarters · filed 2018-11-02 | $108.00K 10-Q · filed 2018-11-02 | -$111.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-07-01 | $77.00K 10-Q · filed 2018-08-03 | $99.00K 10-Q · filed 2018-08-03 | -$120.00K derived: sum of 3 quarters · filed 2019-03-01 | -$181.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-04-01 | $22.00K 10-Q · filed 2018-05-04 | -$197.00K derived: sum of 2 quarters · filed 2019-03-01 | -$258.00K derived: sum of 3 quarters · filed 2019-03-01 | -$182.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$219.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-03-01 | -$280.00K derived: sum of 2 quarters · filed 2019-03-01 | -$204.00K derived: sum of 3 quarters · filed 2019-03-01 | -$111.00K 10-K/A · filed 2019-03-01 |
| 2016-10-01 | -$61.00K 10-Q · filed 2017-11-03 | $15.00K derived: sum of 2 quarters · filed 2017-11-03 | $108.00K 10-Q · filed 2017-11-03 | -$20.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-07-02 | $76.00K 10-Q · filed 2017-08-04 | $169.00K 10-Q · filed 2017-08-04 | $41.00K derived: sum of 3 quarters · filed 2018-02-27 | $109.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-04-02 | $93.00K 10-Q · filed 2017-05-05 | -$35.00K derived: sum of 2 quarters · filed 2018-02-27 | $33.00K derived: sum of 3 quarters · filed 2018-02-27 | -$54.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | -$128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$60.00K derived: sum of 2 quarters · filed 2018-02-27 | -$147.00K derived: sum of 3 quarters · filed 2018-02-27 | -$31.00K 10-K · filed 2018-02-27 |
| 2015-10-03 | $68.00K 10-Q · filed 2016-11-07 | -$19.00K derived: sum of 2 quarters · filed 2016-11-07 | $97.00K 10-Q · filed 2016-11-07 | $65.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-07-04 | -$87.00K 10-Q · filed 2016-11-04 | $29.00K 10-Q · filed 2016-11-04 | -$3.00K derived: sum of 3 quarters · filed 2017-02-24 | -$45.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-04-04 | $116.00K 10-Q · filed 2016-05-06 | $84.00K derived: sum of 2 quarters · filed 2017-02-24 | $42.00K derived: sum of 3 quarters · filed 2017-02-24 | $75.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | -$32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$74.00K derived: sum of 2 quarters · filed 2017-02-24 | -$41.00K derived: sum of 3 quarters · filed 2017-02-24 | -$43.00K 10-K · filed 2017-02-24 |
| 2014-09-27 | -$42.00K 10-Q · filed 2015-11-06 | -$9.00K derived: sum of 2 quarters · filed 2015-11-06 | -$11.00K 10-Q · filed 2015-11-06 | |
| 2014-06-28 | $33.00K 10-Q · filed 2015-08-07 | $31.00K 10-Q · filed 2015-08-07 | ||
| 2014-03-29 | -$2.00K 10-Q · filed 2015-05-08 | |||
| 2013-12-31 | $639.00K 10-K · filed 2016-02-26 |
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