Waters Corporation Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax
Waters Corporation (WAT) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax of $0 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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax · last filed 2026-08-11
- Waters Corporation other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax for the quarter ending 2026-07-04 was $0.00.
- Waters Corporation other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax for the quarter ending 2026-04-04 was $0.00.
- Waters Corporation other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax for the quarter ending 2025-12-31 was -$3.68M.
- Waters Corporation other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax for the quarter ending 2025-09-27 was -$43.00K, a 119.46% decline year-over-year.
- Waters Corporation other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax for fiscal 2025 was -$3.68M.
- Waters Corporation other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax for fiscal 2024 was -$4.28M, a 141.71% decline from fiscal 2023.
- Waters Corporation other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax for fiscal 2023 was $10.25M.
- Waters Corporation other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax for fiscal 2022 was -$21.53M.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax 6 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax 12 month |
|---|---|---|---|---|---|---|
| 2026-07-04 | $0.00 10-Q · filed 2026-08-11 | $0.00 10-Q · filed 2026-08-11 | -$3.68M derived: sum of 3 quarters · filed 2026-08-11 | -$3.73M derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2026-04-04 | $0.00 10-Q · filed 2026-05-12 | -$3.68M derived: sum of 2 quarters · filed 2026-05-12 | -$3.73M derived: sum of 3 quarters · filed 2026-05-12 | -$3.73M derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-12-31 | -$3.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$3.73M derived: sum of 2 quarters · filed 2026-02-23 | -$3.73M derived: sum of 3 quarters · filed 2026-08-11 | -$3.68M 10-K · filed 2026-02-23 | ||
| 2025-09-27 | -$43.00K 10-Q · filed 2025-11-04 | -$43.00K derived: sum of 2 quarters · filed 2026-08-11 | $8.00K 10-Q · filed 2025-11-04 | -$4.45M derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-06-28 | $0.00 10-Q · filed 2026-08-11 | $80.00K 10-Q · filed 2025-08-04 | -$1.00M 10-Q · filed 2026-08-11 | $51.00K 10-Q · filed 2025-08-04 | -$4.40M derived: sum of 3 quarters · filed 2026-08-11 | -$4.18M derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-29 | $0.00 10-Q · filed 2026-05-12 | -$29.00K 10-Q · filed 2025-05-06 | -$4.40M derived: sum of 2 quarters · filed 2026-05-12 | -$4.18M derived: sum of 3 quarters · filed 2026-05-12 | -$4.06M derived: sum of 4 quarters · filed 2026-05-12 | |
| 2024-12-31 | -$4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$4.18M derived: sum of 2 quarters · filed 2026-02-23 | -$4.06M derived: sum of 3 quarters · filed 2026-02-23 | -$4.28M 10-K · filed 2026-02-23 | ||
| 2024-09-28 | $221.00K 10-Q · filed 2025-11-04 | $343.00K derived: sum of 2 quarters · filed 2025-11-04 | $128.00K 10-Q · filed 2025-11-04 | $10.11M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2024-06-29 | $122.00K 10-Q · filed 2025-08-04 | -$93.00K 10-Q · filed 2025-08-04 | $9.89M derived: sum of 3 quarters · filed 2026-02-23 | $10.16M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2024-03-30 | -$215.00K 10-Q · filed 2025-05-06 | $9.77M derived: sum of 2 quarters · filed 2026-02-23 | $10.04M derived: sum of 3 quarters · filed 2026-02-23 | $10.03M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2023-12-31 | $9.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $10.26M derived: sum of 2 quarters · filed 2026-02-23 | $10.25M derived: sum of 3 quarters · filed 2026-02-23 | $10.25M 10-K · filed 2026-02-23 | ||
| 2023-09-30 | $275.00K 10-Q · filed 2024-11-01 | $268.00K derived: sum of 2 quarters · filed 2024-11-01 | $271.00K 10-Q · filed 2024-11-01 | -$19.00M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-07-01 | -$7.00K 10-Q · filed 2024-07-31 | -$4.00K 10-Q · filed 2024-07-31 | -$19.27M derived: sum of 3 quarters · filed 2025-02-25 | -$20.30M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-04-01 | $3.00K 10-Q · filed 2024-05-07 | -$19.27M derived: sum of 2 quarters · filed 2025-02-25 | -$20.29M derived: sum of 3 quarters · filed 2025-02-25 | -$21.13M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2022-12-31 | -$19.27M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$20.29M derived: sum of 2 quarters · filed 2025-02-25 | -$21.13M derived: sum of 3 quarters · filed 2025-02-25 | -$21.53M 10-K · filed 2025-02-25 | ||
| 2022-10-01 | -$1.02M 10-Q · filed 2023-11-07 | -$1.86M derived: sum of 2 quarters · filed 2023-11-07 | -$2.26M 10-Q · filed 2023-11-07 | -$11.39M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-07-02 | -$840.00K 10-Q · filed 2023-08-02 | -$1.24M 10-Q · filed 2023-08-02 | -$10.37M derived: sum of 3 quarters · filed 2024-02-27 | -$10.52M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-04-02 | -$395.00K 10-Q · filed 2023-05-09 | -$9.53M derived: sum of 2 quarters · filed 2024-02-27 | -$9.68M derived: sum of 3 quarters · filed 2024-02-27 | -$9.63M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2021-12-31 | -$9.14M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$9.28M derived: sum of 2 quarters · filed 2024-02-27 | -$9.24M derived: sum of 3 quarters · filed 2024-02-27 | -$10.51M 10-K · filed 2024-02-27 | ||
| 2021-10-02 | -$145.00K 10-Q · filed 2022-11-03 | -$103.00K derived: sum of 2 quarters · filed 2022-11-03 | -$1.37M 10-Q · filed 2022-11-03 | $4.17M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-07-03 | $42.00K 10-Q · filed 2022-08-04 | -$1.23M 10-Q · filed 2022-08-04 | $4.32M derived: sum of 3 quarters · filed 2023-02-27 | $4.62M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-04-03 | -$1.27M 10-Q · filed 2022-05-05 | $4.28M derived: sum of 2 quarters · filed 2023-02-27 | $4.58M derived: sum of 3 quarters · filed 2023-02-27 | $4.76M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2020-12-31 | $5.54M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $5.85M derived: sum of 2 quarters · filed 2023-02-27 | $6.03M derived: sum of 3 quarters · filed 2023-02-27 | $5.40M 10-K · filed 2023-02-27 | ||
| 2020-09-26 | $302.00K 10-Q · filed 2021-11-04 | $488.00K derived: sum of 2 quarters · filed 2021-11-04 | -$148.00K 10-Q · filed 2021-11-04 | $7.67M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-27 | $186.00K 10-Q · filed 2021-08-05 | -$450.00K 10-Q · filed 2021-08-05 | $7.37M derived: sum of 3 quarters · filed 2022-02-24 | $7.01M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-28 | -$636.00K 10-Q · filed 2021-05-06 | $7.18M derived: sum of 2 quarters · filed 2022-02-24 | $6.83M derived: sum of 3 quarters · filed 2022-02-24 | $6.78M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2019-12-31 | $7.82M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $7.46M derived: sum of 2 quarters · filed 2022-02-24 | $7.41M derived: sum of 3 quarters · filed 2022-02-24 | $7.38M 10-K · filed 2022-02-24 | ||
| 2019-09-28 | -$355.00K 10-Q · filed 2020-10-28 | -$404.00K derived: sum of 2 quarters · filed 2020-10-28 | -$436.00K 10-Q · filed 2020-10-28 | -$39.68M derived: sum of 4 quarters · filed 2021-02-24 | ||
| 2019-06-29 | -$49.00K 10-Q · filed 2020-07-29 | -$81.00K 10-Q · filed 2020-07-29 | -$39.32M derived: sum of 3 quarters · filed 2021-02-24 | -$40.05M derived: sum of 4 quarters · filed 2021-02-24 | ||
| 2019-03-30 | -$32.00K 10-Q · filed 2020-04-29 | -$39.27M derived: sum of 2 quarters · filed 2021-02-24 | -$40.00M derived: sum of 3 quarters · filed 2021-02-24 | -$41.58M derived: sum of 4 quarters · filed 2021-02-24 | ||
| 2018-12-31 | -$39.24M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$39.97M derived: sum of 2 quarters · filed 2021-02-24 | -$41.55M derived: sum of 3 quarters · filed 2021-02-24 | -$42.07M 10-K · filed 2021-02-24 | ||
| 2018-09-29 | -$727.00K 10-Q · filed 2019-10-30 | -$2.31M derived: sum of 2 quarters · filed 2019-10-30 | -$2.83M 10-Q · filed 2019-10-30 | -$13.98M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2018-06-30 | -$1.58M 10-Q · filed 2018-08-03 | -$2.10M 10-Q · filed 2019-07-31 | -$13.26M derived: sum of 3 quarters · filed 2020-02-25 | -$13.65M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2018-03-31 | -$522.00K 10-Q · filed 2019-05-03 | -$11.68M derived: sum of 2 quarters · filed 2020-02-25 | -$12.07M derived: sum of 3 quarters · filed 2020-02-25 | -$11.92M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2017-12-31 | -$11.16M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$11.55M derived: sum of 2 quarters · filed 2020-02-25 | -$11.40M derived: sum of 3 quarters · filed 2020-02-25 | -$11.78M 10-K · filed 2020-02-25 | ||
| 2017-09-30 | -$395.00K 10-Q · filed 2017-11-03 | -$242.00K derived: sum of 2 quarters · filed 2018-11-02 | -$622.00K 10-Q · filed 2018-11-02 | $4.67M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-07-01 | $153.00K 10-Q · filed 2018-08-03 | -$227.00K 10-Q · filed 2018-08-03 | $5.06M derived: sum of 3 quarters · filed 2019-03-01 | $4.41M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-04-01 | -$380.00K 10-Q · filed 2018-05-04 | $4.91M derived: sum of 2 quarters · filed 2019-03-01 | $4.26M derived: sum of 3 quarters · filed 2019-03-01 | $2.95M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2016-12-31 | $5.29M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-03-01 | $4.64M derived: sum of 2 quarters · filed 2019-03-01 | $3.33M derived: sum of 3 quarters · filed 2019-03-01 | $3.52M 10-K/A · filed 2019-03-01 | ||
| 2016-10-01 | -$649.00K 10-Q · filed 2017-11-03 | -$1.96M derived: sum of 2 quarters · filed 2017-11-03 | -$1.77M 10-Q · filed 2017-11-03 | -$2.01M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-07-02 | -$1.31M 10-Q · filed 2017-08-04 | -$1.12M 10-Q · filed 2017-08-04 | -$1.36M derived: sum of 3 quarters · filed 2018-02-27 | -$2.33M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-04-02 | $190.00K 10-Q · filed 2017-05-05 | -$54.00K derived: sum of 2 quarters · filed 2018-02-27 | -$1.02M derived: sum of 3 quarters · filed 2018-02-27 | -$1.39M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2015-12-31 | -$244.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$1.21M derived: sum of 2 quarters · filed 2018-02-27 | -$1.58M derived: sum of 3 quarters · filed 2018-02-27 | -$4.63M 10-K · filed 2018-02-27 | ||
| 2015-10-03 | -$967.00K 10-Q · filed 2016-11-07 | -$1.33M derived: sum of 2 quarters · filed 2016-11-07 | -$4.39M 10-Q · filed 2016-11-07 | $28.14M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-07-04 | -$366.00K 10-Q · filed 2016-11-04 | -$3.42M 10-Q · filed 2016-11-04 | $29.11M derived: sum of 3 quarters · filed 2017-02-24 | $28.59M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-04-04 | -$3.06M 10-Q · filed 2016-05-06 | $29.47M derived: sum of 2 quarters · filed 2017-02-24 | $28.95M derived: sum of 3 quarters · filed 2017-02-24 | $28.44M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | $32.53M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $32.01M derived: sum of 2 quarters · filed 2017-02-24 | $31.50M derived: sum of 3 quarters · filed 2017-02-24 | $31.91M 10-K · filed 2017-02-24 | ||
| 2014-09-27 | -$516.00K 10-Q · filed 2015-11-06 | -$1.03M derived: sum of 2 quarters · filed 2015-11-06 | -$617.00K 10-Q · filed 2015-11-06 | -$29.46M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-28 | -$516.00K 10-Q · filed 2015-08-07 | -$101.00K 10-Q · filed 2015-08-07 | -$28.94M derived: sum of 3 quarters · filed 2016-02-26 | -$29.93M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-29 | $415.00K 10-Q · filed 2015-05-08 | -$28.43M derived: sum of 2 quarters · filed 2016-02-26 | -$29.42M derived: sum of 3 quarters · filed 2016-02-26 | -$30.39M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | -$28.84M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$29.83M derived: sum of 2 quarters · filed 2016-02-26 | -$30.80M derived: sum of 3 quarters · filed 2016-02-26 | -$31.57M 10-K · filed 2016-02-26 | ||
| 2013-09-28 | -$991.00K 10-Q · filed 2014-10-31 | -$1.96M derived: sum of 2 quarters · filed 2014-10-31 | -$2.73M 10-Q · filed 2014-10-31 | $4.02M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-29 | -$973.00K 10-Q · filed 2014-08-01 | -$1.74M 10-Q · filed 2014-08-01 | $5.01M derived: sum of 3 quarters · filed 2015-02-27 | $4.75M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-30 | -$762.00K 10-Q · filed 2014-05-02 | $5.98M derived: sum of 2 quarters · filed 2015-02-27 | $5.73M derived: sum of 3 quarters · filed 2015-02-27 | $4.61M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | $6.74M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $6.49M derived: sum of 2 quarters · filed 2015-02-27 | $5.38M derived: sum of 3 quarters · filed 2015-02-27 | $11.09M 10-K · filed 2015-02-27 | ||
| 2012-09-29 | -$254.00K 10-Q · filed 2013-11-01 | -$1.37M derived: sum of 2 quarters · filed 2013-11-01 | $4.35M 10-Q · filed 2013-11-01 | |||
| 2012-06-30 | -$1.11M 10-Q · filed 2013-08-01 | $4.60M 10-Q · filed 2013-08-01 | ||||
| 2011-12-31 | $18.84M 10-K · filed 2014-02-27 |
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