Waters Corporation Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Waters Corporation (WAT) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of $2.00 million for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-11.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-08-11
- Waters Corporation other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-07-04 was $2.00M, a 93.94% decline year-over-year.
- Waters Corporation other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-04-04 was -$43.00M, a 816.67% decline year-over-year.
- Waters Corporation other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was -$14.28M.
- Waters Corporation other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-27 was $5.60M, a 64.80% decline year-over-year.
- Waters Corporation other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $29.83M.
- Waters Corporation other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was -$21.16M, a 383.99% decline from fiscal 2023.
- Waters Corporation other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $7.45M.
- Waters Corporation other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$29.71M, a 588.76% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|---|---|
| 2026-07-04 | $2.00M 10-Q · filed 2026-08-11 | -$41.00M 10-Q · filed 2026-08-11 | -$55.28M derived: sum of 3 quarters · filed 2026-08-11 | -$49.68M derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2026-04-04 | -$43.00M 10-Q · filed 2026-05-12 | -$57.28M derived: sum of 2 quarters · filed 2026-05-12 | -$51.68M derived: sum of 3 quarters · filed 2026-05-12 | -$18.68M derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-12-31 | -$14.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$8.68M derived: sum of 2 quarters · filed 2026-02-23 | $24.32M derived: sum of 3 quarters · filed 2026-08-11 | $29.83M 10-K · filed 2026-02-23 | ||
| 2025-09-27 | $5.60M 10-Q · filed 2025-11-04 | $38.60M derived: sum of 2 quarters · filed 2026-08-11 | $44.11M 10-Q · filed 2025-11-04 | $21.60M derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-06-28 | $33.00M 10-Q · filed 2026-08-11 | $33.08M 10-Q · filed 2025-08-04 | $39.00M 10-Q · filed 2026-08-11 | $38.51M 10-Q · filed 2025-08-04 | $16.00M derived: sum of 3 quarters · filed 2026-08-11 | $31.92M derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-29 | $6.00M 10-Q · filed 2026-05-12 | $5.43M 10-Q · filed 2025-05-06 | -$17.00M derived: sum of 2 quarters · filed 2026-05-12 | -$1.08M derived: sum of 3 quarters · filed 2026-05-12 | -$7.40M derived: sum of 4 quarters · filed 2026-05-12 | |
| 2024-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$7.08M derived: sum of 2 quarters · filed 2026-02-23 | -$13.40M derived: sum of 3 quarters · filed 2026-02-23 | -$21.16M 10-K · filed 2026-02-23 | ||
| 2024-09-28 | $15.92M 10-Q · filed 2025-11-04 | $9.60M derived: sum of 2 quarters · filed 2025-11-04 | $1.83M 10-Q · filed 2025-11-04 | $14.01M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2024-06-29 | -$6.32M 10-Q · filed 2025-08-04 | -$14.08M 10-Q · filed 2025-08-04 | -$1.91M derived: sum of 3 quarters · filed 2026-02-23 | -$19.40M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2024-03-30 | -$7.76M 10-Q · filed 2025-05-06 | $4.41M derived: sum of 2 quarters · filed 2026-02-23 | -$13.08M derived: sum of 3 quarters · filed 2026-02-23 | -$9.09M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2023-12-31 | $12.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$5.32M derived: sum of 2 quarters · filed 2026-02-23 | -$1.32M derived: sum of 3 quarters · filed 2026-02-23 | $7.45M 10-K · filed 2026-02-23 | ||
| 2023-09-30 | -$17.50M 10-Q · filed 2024-11-01 | -$13.50M derived: sum of 2 quarters · filed 2024-11-01 | -$4.72M 10-Q · filed 2024-11-01 | $18.09M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-07-01 | $4.00M 10-Q · filed 2024-07-31 | $12.77M 10-Q · filed 2024-07-31 | $35.59M derived: sum of 3 quarters · filed 2025-02-25 | $12.59M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-04-01 | $8.78M 10-Q · filed 2024-05-07 | $31.59M derived: sum of 2 quarters · filed 2025-02-25 | $8.59M derived: sum of 3 quarters · filed 2025-02-25 | -$15.07M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2022-12-31 | $22.82M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$183.00K derived: sum of 2 quarters · filed 2025-02-25 | -$23.85M derived: sum of 3 quarters · filed 2025-02-25 | -$29.71M 10-K · filed 2025-02-25 | ||
| 2022-10-01 | -$23.00M 10-Q · filed 2023-11-07 | -$46.66M derived: sum of 2 quarters · filed 2023-11-07 | -$52.52M 10-Q · filed 2023-11-07 | -$48.78M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-07-02 | -$23.66M 10-Q · filed 2023-08-02 | -$29.52M 10-Q · filed 2023-08-02 | -$25.77M derived: sum of 3 quarters · filed 2024-02-27 | -$30.21M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-04-02 | -$5.86M 10-Q · filed 2023-05-09 | -$2.11M derived: sum of 2 quarters · filed 2024-02-27 | -$6.55M derived: sum of 3 quarters · filed 2024-02-27 | -$6.52M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2021-12-31 | $3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$686.00K derived: sum of 2 quarters · filed 2024-02-27 | -$659.00K derived: sum of 3 quarters · filed 2024-02-27 | $6.08M 10-K · filed 2024-02-27 | ||
| 2021-10-02 | -$4.43M 10-Q · filed 2022-11-03 | -$4.41M derived: sum of 2 quarters · filed 2022-11-03 | $2.33M 10-Q · filed 2022-11-03 | $11.06M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-07-03 | $27.00K 10-Q · filed 2022-08-04 | $6.76M 10-Q · filed 2022-08-04 | $15.50M derived: sum of 3 quarters · filed 2023-02-27 | $15.71M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-04-03 | $6.74M 10-Q · filed 2022-05-05 | $15.47M derived: sum of 2 quarters · filed 2023-02-27 | $15.68M derived: sum of 3 quarters · filed 2023-02-27 | $27.21M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2020-12-31 | $8.73M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $8.95M derived: sum of 2 quarters · filed 2023-02-27 | $20.47M derived: sum of 3 quarters · filed 2023-02-27 | $1.53M 10-K · filed 2023-02-27 | ||
| 2020-09-26 | $214.00K 10-Q · filed 2021-11-04 | $11.74M derived: sum of 2 quarters · filed 2021-11-04 | -$7.21M 10-Q · filed 2021-11-04 | -$7.09M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-27 | $11.53M 10-Q · filed 2021-08-05 | -$7.42M 10-Q · filed 2021-08-05 | -$7.31M derived: sum of 3 quarters · filed 2022-02-24 | -$11.79M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-28 | -$18.95M 10-Q · filed 2021-05-06 | -$18.84M derived: sum of 2 quarters · filed 2022-02-24 | -$23.32M derived: sum of 3 quarters · filed 2022-02-24 | -$29.77M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2019-12-31 | $110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$4.38M derived: sum of 2 quarters · filed 2022-02-24 | -$10.83M derived: sum of 3 quarters · filed 2022-02-24 | -$1.50M 10-K · filed 2022-02-24 | ||
| 2019-09-28 | -$4.49M 10-Q · filed 2020-10-28 | -$10.94M derived: sum of 2 quarters · filed 2020-10-28 | -$1.61M 10-Q · filed 2020-10-28 | $6.21M derived: sum of 4 quarters · filed 2021-02-24 | ||
| 2019-06-29 | -$6.45M 10-Q · filed 2020-07-29 | $2.88M 10-Q · filed 2020-07-29 | $10.70M derived: sum of 3 quarters · filed 2021-02-24 | $17.80M derived: sum of 4 quarters · filed 2021-02-24 | ||
| 2019-03-30 | $9.33M 10-Q · filed 2020-04-29 | $17.15M derived: sum of 2 quarters · filed 2021-02-24 | $24.26M derived: sum of 3 quarters · filed 2021-02-24 | -$20.01M derived: sum of 4 quarters · filed 2021-02-24 | ||
| 2018-12-31 | $7.82M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $14.93M derived: sum of 2 quarters · filed 2021-02-24 | -$29.34M derived: sum of 3 quarters · filed 2021-02-24 | -$7.90M 10-K · filed 2021-02-24 | ||
| 2018-09-29 | $7.11M 10-Q · filed 2019-10-30 | -$37.16M derived: sum of 2 quarters · filed 2019-10-30 | -$15.73M 10-Q · filed 2019-10-30 | -$5.37M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2018-06-30 | -$44.27M 10-Q · filed 2018-08-03 | -$22.83M 10-Q · filed 2019-07-31 | -$12.47M derived: sum of 3 quarters · filed 2020-02-25 | $14.87M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2018-03-31 | $21.44M 10-Q · filed 2019-05-03 | $31.80M derived: sum of 2 quarters · filed 2020-02-25 | $59.14M derived: sum of 3 quarters · filed 2020-02-25 | $97.91M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2017-12-31 | $10.36M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $37.71M derived: sum of 2 quarters · filed 2020-02-25 | $76.47M derived: sum of 3 quarters · filed 2020-02-25 | $106.21M 10-K · filed 2020-02-25 | ||
| 2017-09-30 | $27.35M 10-Q · filed 2018-11-02 | $66.11M derived: sum of 2 quarters · filed 2018-11-02 | $95.85M 10-Q · filed 2018-11-02 | |||
| 2017-07-01 | $38.76M 10-Q · filed 2018-08-03 | $68.50M 10-Q · filed 2018-08-03 | ||||
| 2016-12-31 | -$69.55M 10-K/A · filed 2019-03-01 |
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