Waters Corporation Tax Adjustments, Settlements, and Unusual Provisions
Waters Corporation (WAT) reported Tax Adjustments, Settlements, and Unusual Provisions of -$2.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2018-02-27
- Waters Corporation tax adjustments, settlements, and unusual provisions for the quarter ending 2014-03-29 was $4.00M.
- Waters Corporation tax adjustments, settlements, and unusual provisions for the quarter ending 2013-12-31 was $0.00.
- Waters Corporation tax adjustments, settlements, and unusual provisions for the quarter ending 2013-09-28 was $0.00.
- Waters Corporation tax adjustments, settlements, and unusual provisions for fiscal 2016 was -$2.00M.
- Waters Corporation tax adjustments, settlements, and unusual provisions for fiscal 2015 was -$2.00M.
- Waters Corporation tax adjustments, settlements, and unusual provisions for fiscal 2013 was $4.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$2.00M 10-K · filed 2018-02-27 | |||
| 2015-12-31 | -$2.00M 10-K · filed 2017-02-24 | |||
| 2014-03-29 | $4.00M 10-Q · filed 2014-05-02 | $4.00M derived: sum of 2 quarters · filed 2016-02-26 | $4.00M derived: sum of 3 quarters · filed 2016-02-26 | |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $4.00M 10-K · filed 2016-02-26 | |
| 2013-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $4.00M 10-Q · filed 2013-11-01 | ||
| 2013-06-29 | $4.00M 10-Q · filed 2013-08-01 |
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