Waters Corporation Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax
Waters Corporation (WAT) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax of -$1.00 million for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-11.
Financial Statements › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax · last filed 2026-08-11
- Waters Corporation other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for the quarter ending 2026-07-04 was -$1.00M.
- Waters Corporation other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for the quarter ending 2026-04-04 was -$5.00M.
- Waters Corporation other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for the quarter ending 2025-12-31 was -$49.00K, a 101.37% decline year-over-year.
- Waters Corporation other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for the quarter ending 2025-09-27 was -$30.00K.
- Waters Corporation other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for fiscal 2025 was -$2.21M, a 177.99% decline from fiscal 2024.
- Waters Corporation other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for fiscal 2024 was $2.83M.
- Waters Corporation other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for fiscal 2023 was -$2.97M.
- Waters Corporation other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for fiscal 2022 was $0.00.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 12 month |
|---|---|---|---|---|---|---|
| 2026-07-04 | -$1.00M 10-Q · filed 2026-08-11 | -$6.00M 10-Q · filed 2026-08-11 | -$6.05M derived: sum of 3 quarters · filed 2026-08-11 | -$6.08M derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2026-04-04 | -$5.00M 10-Q · filed 2026-05-12 | -$5.05M derived: sum of 2 quarters · filed 2026-05-12 | -$5.08M derived: sum of 3 quarters · filed 2026-05-12 | -$5.08M derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-12-31 | -$49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$79.00K derived: sum of 2 quarters · filed 2026-02-23 | -$79.00K derived: sum of 3 quarters · filed 2026-08-11 | -$2.21M 10-K · filed 2026-02-23 | ||
| 2025-09-27 | -$30.00K 10-Q · filed 2025-11-04 | -$30.00K derived: sum of 2 quarters · filed 2026-08-11 | -$2.16M 10-Q · filed 2025-11-04 | $2.54M derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-06-28 | $0.00 10-Q · filed 2026-08-11 | -$633.00K 10-Q · filed 2025-08-04 | -$2.00M 10-Q · filed 2026-08-11 | -$2.13M 10-Q · filed 2025-08-04 | $2.57M derived: sum of 3 quarters · filed 2026-08-11 | -$825.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-29 | -$1.00M 10-Q · filed 2026-05-12 | -$1.50M 10-Q · filed 2025-05-06 | $2.57M derived: sum of 2 quarters · filed 2026-05-12 | -$825.00K derived: sum of 3 quarters · filed 2026-05-12 | -$273.00K derived: sum of 4 quarters · filed 2026-05-12 | |
| 2024-12-31 | $3.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $175.00K derived: sum of 2 quarters · filed 2026-02-23 | $727.00K derived: sum of 3 quarters · filed 2026-02-23 | $2.83M 10-K · filed 2026-02-23 | ||
| 2024-09-28 | -$3.39M 10-Q · filed 2025-11-04 | -$2.84M derived: sum of 2 quarters · filed 2025-11-04 | -$731.00K 10-Q · filed 2025-11-04 | -$4.21M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2024-06-29 | $552.00K 10-Q · filed 2025-08-04 | $2.66M 10-Q · filed 2025-08-04 | -$824.00K derived: sum of 3 quarters · filed 2026-02-23 | -$314.00K derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2024-03-30 | $2.11M 10-Q · filed 2025-05-06 | -$1.38M derived: sum of 2 quarters · filed 2026-02-23 | -$866.00K derived: sum of 3 quarters · filed 2026-02-23 | -$866.00K derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2023-12-31 | -$3.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$2.97M derived: sum of 2 quarters · filed 2026-02-23 | -$2.97M derived: sum of 3 quarters · filed 2026-02-23 | -$2.97M 10-K · filed 2026-02-23 | ||
| 2023-09-30 | $510.00K 10-Q · filed 2024-11-01 | $510.00K derived: sum of 2 quarters · filed 2024-11-01 | $510.00K 10-Q · filed 2024-11-01 | $510.00K derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-07-01 | $0.00 10-Q · filed 2024-07-31 | $0.00 10-Q · filed 2024-07-31 | $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 2024-05-07 | $0.00 derived: sum of 2 quarters · filed 2025-02-25 | $0.00 derived: sum of 3 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 | $0.00 10-K · filed 2025-02-25 | |||
| 2022-10-01 | $0.00 10-Q · filed 2023-11-07 | $0.00 10-Q · filed 2023-11-07 | ||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 |
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