Waters Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Waters Corporation (WAT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $892.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-23
- Waters Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-12-31 was -$70.56M.
- Waters Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-09-28 was $0.00.
- Waters Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-06-29 was $4.77M.
- Waters Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-03-30 was $30.51M.
- Waters Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $892.00K, a 95.04% decline from fiscal 2024.
- Waters Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $18.00M, a 1.98% increase from fiscal 2023.
- Waters Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $17.65M.
- Waters Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $892.00K 10-K · filed 2026-02-23 | ||||
| 2024-12-31 | $18.00M 10-K · filed 2025-02-25 | ||||
| 2023-12-31 | $17.65M 10-K · filed 2026-02-23 | ||||
| 2022-12-31 | $0.00 10-K · filed 2024-02-27 | ||||
| 2021-12-31 | $1.30M 10-K · filed 2024-02-27 | ||||
| 2020-12-31 | $399.00K 10-K · filed 2023-02-27 | ||||
| 2017-12-31 | $22.00K 10-K · filed 2020-02-25 | ||||
| 2016-12-31 | $828.00K 10-K/A · filed 2019-03-01 | -$828.00K 10-K · filed 2017-02-24 | |||
| 2015-12-31 | $2.40M 10-K · filed 2018-02-27 | -$2.40M 10-K · filed 2016-02-26 | |||
| 2013-12-31 | -$70.56M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$70.56M derived: sum of 2 quarters · filed 2016-02-26 | -$65.79M derived: sum of 3 quarters · filed 2016-02-26 | -$35.28M 10-K · filed 2016-02-26 | |
| 2013-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $4.77M derived: sum of 2 quarters · filed 2014-10-31 | $35.28M 10-Q · filed 2014-10-31 | ||
| 2013-06-29 | $4.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $35.28M 10-Q · filed 2014-08-01 | |||
| 2013-03-30 | $30.51M 10-Q · filed 2014-05-02 | ||||
| 2012-12-31 | -$5.63M 10-K · filed 2015-02-27 |
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