Waters Corporation Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
Waters Corporation (WAT) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $878.00 thousand for the 9-month period ending 2021-10-02, per its 10-Q filed 2021-11-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-11-04
- Waters Corporation unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2021-10-02 was $285.00K.
- Waters Corporation unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2020-09-26 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month |
|---|---|---|---|
| 2021-10-02 | $285.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $878.00K 10-Q · filed 2021-11-04 | |
| 2021-07-03 | $593.00K 10-Q · filed 2021-08-05 | ||
| 2020-09-26 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 10-Q · filed 2021-11-04 | |
| 2020-06-27 | $0.00 10-Q · filed 2021-08-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ILLUMINA, INC. (ILMN) | United States | $41.357B | 32.37 |
| AGILENT TECHNOLOGIES, INC. (A) | United States | $48.720B | 27.14 |
| METTLER TOLEDO INTERNATIONAL INC/ (MTD) | $30.436B | 30.62 | |
| REVVITY, INC. (RVTY) | United States | $16.814B | 53.44 |
| Avantor, Inc. (AVTR) | United States | $10.501B | -9.72 |
| BRUKER CORP (BRKR) | United States | $9.706B | -128.75 |
| Alamar Biosciences, Inc. (ALMR) | United States | $2.300B | |
| Cytek Biosciences, Inc. (CTKB) | United States | $0.744B | -7.15 |
| PACIFIC BIOSCIENCES OF CALIFORNIA, INC. (PACB) | United States | $0.491B | -3.95 |
| 908 Devices Inc. (MASS) | United States | $0.476B | -9.53 |