Waters Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Waters Corporation (WAT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$7.52 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-23
- Waters Corporation effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-12-31 was -$12.88M.
- Waters Corporation effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-09-29 was $2.00M.
- Waters Corporation effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-06-30 was $9.00M.
- Waters Corporation effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-03-31 was $12.00M.
- Waters Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$7.52M.
- Waters Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$11.53M.
- Waters Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$5.71M.
- Waters Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$8.07M, a 849.77% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$7.52M 10-K · filed 2026-02-23 | ||||
| 2023-12-31 | -$11.53M 10-K · filed 2026-02-23 | ||||
| 2022-12-31 | -$5.71M 10-K · filed 2025-02-25 | -$5.38M 10-K · filed 2023-02-27 | |||
| 2021-12-31 | -$8.07M 10-K · filed 2024-02-27 | -$9.21M 10-K · filed 2022-02-24 | |||
| 2020-12-31 | $1.08M 10-K · filed 2023-02-27 | ||||
| 2019-12-31 | -$5.20M 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | -$12.88M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$10.88M derived: sum of 2 quarters · filed 2021-02-24 | -$1.88M derived: sum of 3 quarters · filed 2021-02-24 | -$6.88M 10-K · filed 2021-02-24 | $2.21M 10-K · filed 2019-02-26 |
| 2018-09-29 | $2.00M 10-Q · filed 2019-10-30 | $11.00M derived: sum of 2 quarters · filed 2019-10-30 | $6.00M 10-Q · filed 2019-10-30 | ||
| 2018-06-30 | $9.00M 10-Q · filed 2018-08-03 | $4.00M 10-Q · filed 2019-07-31 | |||
| 2018-03-31 | $12.00M 10-Q · filed 2019-05-03 | ||||
| 2017-12-31 | -$4.33M 10-K · filed 2020-02-25 | -$1.91M 10-K · filed 2018-02-27 | |||
| 2016-12-31 | -$264.00K 10-K/A · filed 2019-03-01 | ||||
| 2015-12-31 | -$3.72M 10-K · filed 2018-02-27 | ||||
| 2014-12-31 | -$5.86M 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | -$7.76M 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | -$2.82M 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | -$3.10M 10-K · filed 2014-02-27 | ||||
| 2010-12-31 | -$2.11M 10-K · filed 2013-02-26 | ||||
| 2009-12-31 | -$1.08M 10-K · filed 2012-02-24 | ||||
| 2008-12-31 | $71.00K 10-K · filed 2011-02-25 |
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