Waters Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Waters Corporation (WAT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $15.00 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-23
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.00M.
- 2025-09-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.00M.
- 2025-06-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.00M.
- 2025-03-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-23 |
| 2025-09-27 | $18.00M 10-Q · filed 2025-11-04 |
| 2025-06-28 | $18.00M 10-Q · filed 2025-08-04 |
| 2025-03-29 | $18.00M 10-Q · filed 2025-05-06 |
| 2024-12-31 | $18.00M 10-K · filed 2025-02-25 |
| 2024-09-28 | $15.00M 10-Q · filed 2025-11-04 |
| 2024-06-29 | $15.00M 10-Q · filed 2025-08-04 |
| 2024-03-30 | $15.00M 10-Q · filed 2025-05-06 |
| 2023-12-31 | $14.00M 10-K · filed 2024-02-27 |
| 2023-09-30 | $32.00M 10-Q · filed 2024-11-01 |
| 2023-07-01 | $30.00M 10-Q · filed 2024-07-31 |
| 2023-04-01 | $30.00M 10-Q · filed 2024-05-07 |
| 2022-12-31 | $29.00M 10-K · filed 2023-02-27 |
| 2022-10-01 | $29.00M 10-Q · filed 2023-11-07 |
| 2022-07-02 | $29.00M 10-Q · filed 2023-08-02 |
| 2022-04-02 | $29.00M 10-Q · filed 2023-05-09 |
| 2021-12-31 | $29.00M 10-K · filed 2022-02-24 |
| 2021-10-02 | $29.00M 10-Q · filed 2022-11-03 |
| 2021-07-03 | $29.00M 10-Q · filed 2022-08-04 |
| 2021-04-03 | $29.00M 10-Q · filed 2022-05-05 |
| 2020-12-31 | $29.00M 10-K · filed 2021-02-24 |
| 2019-12-31 | $28.00M 10-K · filed 2020-02-25 |
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