Waters Corporation Other Comprehensive Income (Loss), Net of Tax
Waters Corporation (WAT) reported Other Comprehensive Income (Loss), Net of Tax 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:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-11
- Waters Corporation other comprehensive income (loss), net of tax 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 for the quarter ending 2026-04-04 was -$43.00M, a 960.00% decline year-over-year.
- Waters Corporation other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$14.28M.
- Waters Corporation other comprehensive income (loss), net of tax 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 for fiscal 2025 was $29.83M.
- Waters Corporation other comprehensive income (loss), net of tax for fiscal 2024 was -$21.16M, a 383.99% decline from fiscal 2023.
- Waters Corporation other comprehensive income (loss), net of tax for fiscal 2023 was $7.45M.
- Waters Corporation other comprehensive income (loss), net of tax for fiscal 2022 was -$29.71M, a 588.76% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 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 | $20.60M 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 | $15.00M derived: sum of 3 quarters · filed 2026-08-11 | $30.92M derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-29 | $5.00M 10-Q · filed 2026-05-12 | $5.43M 10-Q · filed 2025-05-06 | -$18.00M derived: sum of 2 quarters · filed 2026-05-12 | -$2.08M derived: sum of 3 quarters · filed 2026-05-12 | -$8.40M 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 2019-07-31 | -$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 2017-11-03 | $66.11M derived: sum of 2 quarters · filed 2017-11-03 | $95.85M 10-Q · filed 2017-11-03 | $34.98M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-07-01 | $38.76M 10-Q · filed 2017-08-04 | $68.50M 10-Q · filed 2017-08-04 | $7.63M derived: sum of 3 quarters · filed 2019-03-01 | $9.15M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-04-01 | $29.74M 10-Q · filed 2018-05-04 | -$31.13M derived: sum of 2 quarters · filed 2019-03-01 | -$29.61M derived: sum of 3 quarters · filed 2019-03-01 | -$58.59M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2016-12-31 | -$60.88M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-03-01 | -$59.35M derived: sum of 2 quarters · filed 2019-03-01 | -$88.33M derived: sum of 3 quarters · filed 2019-03-01 | -$69.55M 10-K/A · filed 2019-03-01 | ||
| 2016-10-01 | $1.52M 10-Q · filed 2017-11-03 | -$27.46M derived: sum of 2 quarters · filed 2017-11-03 | -$8.68M 10-Q · filed 2017-11-03 | -$28.59M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-07-02 | -$28.98M 10-Q · filed 2017-08-04 | -$10.20M 10-Q · filed 2017-08-04 | -$30.11M derived: sum of 3 quarters · filed 2018-02-27 | -$38.66M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-04-02 | $18.78M 10-Q · filed 2017-05-05 | -$1.13M derived: sum of 2 quarters · filed 2018-02-27 | -$9.67M derived: sum of 3 quarters · filed 2018-02-27 | $10.43M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2015-12-31 | -$19.91M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$28.45M derived: sum of 2 quarters · filed 2018-02-27 | -$8.35M derived: sum of 3 quarters · filed 2018-02-27 | -$68.02M 10-K · filed 2018-02-27 | ||
| 2015-10-03 | -$8.54M 10-Q · filed 2016-11-07 | $11.56M derived: sum of 2 quarters · filed 2016-11-07 | -$48.11M 10-Q · filed 2016-11-07 | -$116.74M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-07-04 | $20.10M 10-Q · filed 2016-11-04 | -$39.57M 10-Q · filed 2016-11-04 | -$108.20M derived: sum of 3 quarters · filed 2017-02-24 | -$157.35M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-04-04 | -$59.67M 10-Q · filed 2016-05-06 | -$128.30M derived: sum of 2 quarters · filed 2017-02-24 | -$177.46M derived: sum of 3 quarters · filed 2017-02-24 | -$170.83M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | -$68.63M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$117.79M derived: sum of 2 quarters · filed 2017-02-24 | -$111.16M derived: sum of 3 quarters · filed 2017-02-24 | -$84.58M 10-K · filed 2017-02-24 | ||
| 2014-09-27 | -$49.16M 10-Q · filed 2015-11-06 | -$42.53M derived: sum of 2 quarters · filed 2015-11-06 | -$15.96M 10-Q · filed 2015-11-06 | $15.10M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-28 | $6.63M 10-Q · filed 2015-08-07 | $33.20M 10-Q · filed 2015-08-07 | $64.26M derived: sum of 3 quarters · filed 2016-02-26 | $92.68M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-29 | $26.58M 10-Q · filed 2015-05-08 | $57.63M derived: sum of 2 quarters · filed 2016-02-26 | $86.05M derived: sum of 3 quarters · filed 2016-02-26 | $87.13M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | $31.05M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $59.47M derived: sum of 2 quarters · filed 2016-02-26 | $60.55M derived: sum of 3 quarters · filed 2016-02-26 | $32.27M 10-K · filed 2016-02-26 | ||
| 2013-09-28 | $28.42M 10-Q · filed 2014-10-31 | $29.50M derived: sum of 2 quarters · filed 2014-10-31 | $1.22M 10-Q · filed 2014-10-31 | $4.32M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-29 | $1.08M 10-Q · filed 2014-08-01 | -$27.20M 10-Q · filed 2014-08-01 | -$24.10M derived: sum of 3 quarters · filed 2015-02-27 | -$5.00K derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-30 | -$28.28M 10-Q · filed 2014-05-02 | -$25.18M derived: sum of 2 quarters · filed 2015-02-27 | -$1.08M derived: sum of 3 quarters · filed 2015-02-27 | -$31.73M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $27.19M derived: sum of 2 quarters · filed 2015-02-27 | -$3.46M derived: sum of 3 quarters · filed 2015-02-27 | $9.66M 10-K · filed 2015-02-27 | ||
| 2012-09-29 | $24.10M 10-Q · filed 2013-11-01 | -$6.56M derived: sum of 2 quarters · filed 2013-11-01 | $6.56M 10-Q · filed 2013-11-01 | |||
| 2012-06-30 | -$30.65M 10-Q · filed 2013-08-01 | -$17.53M 10-Q · filed 2013-08-01 | ||||
| 2011-12-31 | -$24.26M 10-K · filed 2014-02-27 |
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