Waters Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Waters Corporation (WAT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $790.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-23
- Waters Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-12-31 was $141.00K, a 45.14% decline year-over-year.
- Waters Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-10-02 was $94.00K, a 46.29% decline year-over-year.
- Waters Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-07-03 was $103.00K, a 31.79% decline year-over-year.
- Waters Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-04-03 was $95.00K, a 5.94% decline year-over-year.
- Waters Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $790.00K, a 28.25% increase from fiscal 2024.
- Waters Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $616.00K, a 20.31% increase from fiscal 2023.
- Waters Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $512.00K, a 37.41% decline from fiscal 2022.
- Waters Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $818.00K, a 88.91% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2025-12-31 | $790.00K 10-K · filed 2026-02-23 | |||
| 2024-12-31 | $616.00K 10-K · filed 2026-02-23 | |||
| 2023-12-31 | $512.00K 10-K · filed 2026-02-23 | |||
| 2022-12-31 | $818.00K 10-K · filed 2025-02-25 | |||
| 2021-12-31 | $141.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $235.00K derived: sum of 2 quarters · filed 2024-02-27 | $338.00K derived: sum of 3 quarters · filed 2024-02-27 | $433.00K 10-K · filed 2024-02-27 |
| 2021-10-02 | $94.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $197.00K derived: sum of 2 quarters · filed 2021-11-04 | $292.00K 10-Q · filed 2021-11-04 | $549.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-07-03 | $103.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $198.00K 10-Q · filed 2021-08-05 | $455.00K derived: sum of 3 quarters · filed 2023-02-27 | $630.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-04-03 | $95.00K 10-Q · filed 2021-05-06 | $352.00K derived: sum of 2 quarters · filed 2023-02-27 | $527.00K derived: sum of 3 quarters · filed 2023-02-27 | $678.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $257.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $432.00K derived: sum of 2 quarters · filed 2023-02-27 | $583.00K derived: sum of 3 quarters · filed 2023-02-27 | $684.00K 10-K · filed 2023-02-27 |
| 2020-09-26 | $175.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $326.00K derived: sum of 2 quarters · filed 2021-11-04 | $427.00K 10-Q · filed 2021-11-04 | $515.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-27 | $151.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $252.00K 10-Q · filed 2021-08-05 | $340.00K derived: sum of 3 quarters · filed 2022-02-24 | $408.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-28 | $101.00K 10-Q · filed 2021-05-06 | $189.00K derived: sum of 2 quarters · filed 2022-02-24 | $257.00K derived: sum of 3 quarters · filed 2022-02-24 | $319.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $88.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $156.00K derived: sum of 2 quarters · filed 2022-02-24 | $218.00K derived: sum of 3 quarters · filed 2022-02-24 | $261.00K 10-K · filed 2022-02-24 |
| 2019-09-28 | $68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $130.00K derived: sum of 2 quarters · filed 2020-10-28 | $173.00K 10-Q · filed 2020-10-28 | $420.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-29 | $62.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $105.00K 10-Q · filed 2020-07-29 | $352.00K derived: sum of 3 quarters · filed 2021-02-24 | $350.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-30 | $43.00K 10-Q · filed 2020-04-29 | $290.00K derived: sum of 2 quarters · filed 2021-02-24 | $288.00K derived: sum of 3 quarters · filed 2021-02-24 | $396.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | $247.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $245.00K derived: sum of 2 quarters · filed 2021-02-24 | $353.00K derived: sum of 3 quarters · filed 2021-02-24 | $436.00K 10-K · filed 2021-02-24 |
| 2018-09-29 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $106.00K derived: sum of 2 quarters · filed 2019-10-30 | $189.00K 10-Q · filed 2019-10-30 | $2.37M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $108.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $191.00K 10-Q · filed 2019-07-31 | $2.37M derived: sum of 3 quarters · filed 2020-02-25 | |
| 2018-03-31 | $83.00K 10-Q · filed 2019-05-03 | $2.26M derived: sum of 2 quarters · filed 2020-02-25 | ||
| 2017-12-31 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $5.18M 10-K · filed 2020-02-25 | ||
| 2017-09-30 | $3.00M 10-Q · filed 2018-11-02 | |||
| 2016-12-31 | $5.00M 10-K/A · filed 2019-03-01 |
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