Waters Corporation Unrecognized Tax Benefits, Period Increase (Decrease)
Waters Corporation (WAT) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$1.83 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-23
- Waters Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-12-31 was -$957.00K.
- Waters Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-09-29 was $18.39M.
- Waters Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-06-30 was $123.00K.
- Waters Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-03-31 was $94.00K.
- Waters Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2025 was -$1.83M, a 153.77% decline from fiscal 2024.
- Waters Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $3.41M, a 37.77% increase from fiscal 2023.
- Waters Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $2.47M.
- Waters Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $17.65M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -$1.83M 10-K · filed 2026-02-23 | ||||
| 2024-12-31 | $3.41M 10-K · filed 2026-02-23 | ||||
| 2023-12-31 | $2.47M 10-K · filed 2026-02-23 | ||||
| 2018-12-31 | -$957.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $17.43M derived: sum of 2 quarters · filed 2021-02-24 | $17.56M derived: sum of 3 quarters · filed 2021-02-24 | $17.65M 10-K · filed 2021-02-24 | |
| 2018-09-29 | $18.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $18.51M derived: sum of 2 quarters · filed 2019-10-30 | $18.61M 10-Q · filed 2019-10-30 | $19.10M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $123.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $217.00K 10-Q · filed 2018-08-03 | |||
| 2018-03-31 | $94.00K 10-Q · filed 2018-05-04 | ||||
| 2017-09-30 | -$1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$2.24M derived: sum of 2 quarters · filed 2018-11-02 | -$2.95M 10-Q · filed 2018-11-02 | ||
| 2017-07-01 | -$1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$1.87M 10-Q · filed 2018-08-03 | |||
| 2017-04-01 | -$717.00K 10-Q · filed 2018-05-04 | ||||
| 2010-07-03 | $744.00K 10-Q · filed 2010-08-06 | ||||
| 2009-07-04 | -$2.28M 10-Q · filed 2010-08-06 |
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