Waters Corporation Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Waters Corporation (WAT) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $0 for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-08-11
- Waters Corporation other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-07-04 was $0.00.
- Waters Corporation other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-04-04 was $0.00.
- Waters Corporation other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-12-31 was -$11.00K, a 101.29% decline year-over-year.
- Waters Corporation other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-09-27 was -$7.00K.
- Waters Corporation other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was -$530.00K, a 177.94% decline from fiscal 2024.
- Waters Corporation other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was $680.00K.
- Waters Corporation other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was -$714.00K.
- Waters Corporation other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was $0.00.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|---|---|---|---|
| 2026-07-04 | $0.00 10-Q · filed 2026-08-11 | $0.00 10-Q · filed 2026-08-11 | -$11.00K derived: sum of 3 quarters · filed 2026-08-11 | -$18.00K derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2026-04-04 | $0.00 10-Q · filed 2026-05-12 | -$11.00K derived: sum of 2 quarters · filed 2026-05-12 | -$18.00K derived: sum of 3 quarters · filed 2026-05-12 | -$18.00K derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$18.00K derived: sum of 2 quarters · filed 2026-02-23 | -$18.00K derived: sum of 3 quarters · filed 2026-08-11 | -$530.00K 10-K · filed 2026-02-23 | ||
| 2025-09-27 | -$7.00K 10-Q · filed 2025-11-04 | -$7.00K derived: sum of 2 quarters · filed 2026-08-11 | -$519.00K 10-Q · filed 2025-11-04 | $849.00K derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-06-28 | $0.00 10-Q · filed 2026-08-11 | -$152.00K 10-Q · filed 2025-08-04 | $0.00 10-Q · filed 2026-08-11 | -$512.00K 10-Q · filed 2025-08-04 | $856.00K derived: sum of 3 quarters · filed 2026-08-11 | $42.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-29 | $0.00 10-Q · filed 2026-05-12 | -$360.00K 10-Q · filed 2025-05-06 | $856.00K derived: sum of 2 quarters · filed 2026-05-12 | $42.00K derived: sum of 3 quarters · filed 2026-05-12 | $174.00K derived: sum of 4 quarters · filed 2026-05-12 | |
| 2024-12-31 | $856.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $42.00K derived: sum of 2 quarters · filed 2026-02-23 | $174.00K derived: sum of 3 quarters · filed 2026-02-23 | $680.00K 10-K · filed 2026-02-23 | ||
| 2024-09-28 | -$814.00K 10-Q · filed 2025-11-04 | -$682.00K derived: sum of 2 quarters · filed 2025-11-04 | -$176.00K 10-Q · filed 2025-11-04 | -$1.01M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2024-06-29 | $132.00K 10-Q · filed 2025-08-04 | $638.00K 10-Q · filed 2025-08-04 | -$198.00K derived: sum of 3 quarters · filed 2026-02-23 | -$76.00K derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2024-03-30 | $506.00K 10-Q · filed 2025-05-06 | -$330.00K derived: sum of 2 quarters · filed 2026-02-23 | -$208.00K derived: sum of 3 quarters · filed 2026-02-23 | -$208.00K derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2023-12-31 | -$836.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$714.00K derived: sum of 2 quarters · filed 2026-02-23 | -$714.00K derived: sum of 3 quarters · filed 2026-02-23 | -$714.00K 10-K · filed 2026-02-23 | ||
| 2023-09-30 | $122.00K 10-Q · filed 2024-11-01 | $122.00K derived: sum of 2 quarters · filed 2024-11-01 | $122.00K 10-Q · filed 2024-11-01 | $122.00K 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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