Unrecognized Tax Benefits of WATERS CORP /DE/ from 03 Apr 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WATERS CORP /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 03 Apr 2010 to 31 Dec 2025.
  • WATERS CORP /DE/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $15,211,000, a 14% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WATERS CORP /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $15,211,000 -$2,446,000 -14% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $17,657,000 +$3,334,000 +23% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $14,323,000 -$14,696,000 -51% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q4 2022 $29,019,000 +$327,000 +1.1% 31 Dec 2022 10-K 23 Feb 2026 2025 FY
Q4 2021 $28,692,000 +$26,000 +0.09% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q3 2021 $28,462,000 +$192,000 +0.68% 02 Oct 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $28,528,000 +$454,000 +1.6% 03 Jul 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $28,860,000 +$968,000 +3.5% 03 Apr 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $28,666,000 +$876,000 +3.2% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q3 2020 $28,270,000 +$1,021,000 +3.7% 26 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $28,074,000 +$1,270,000 +4.7% 27 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $27,892,000 +$1,502,000 +5.7% 28 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $27,790,000 +$1,682,000 +6.4% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q3 2019 $27,249,000 +$2,309,000 +9.3% 28 Sep 2019 10-Q 28 Oct 2020 2020 Q3
Q2 2019 $26,804,000 +$20,744,000 +342% 29 Jun 2019 10-Q 29 Jul 2020 2020 Q2
Q1 2019 $26,390,000 +$20,453,000 +345% 30 Mar 2019 10-Q 29 Apr 2020 2020 Q1
Q4 2018 $26,108,000 +$20,265,000 +347% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q3 2018 $24,940,000 +$17,929,000 +256% 29 Sep 2018 10-Q 30 Oct 2019 2019 Q3
Q2 2018 $6,060,000 -$2,034,000 -25% 30 Jun 2018 10-Q 31 Jul 2019 2019 Q2
Q1 2018 $5,937,000 -$3,310,000 -36% 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q4 2017 $5,843,000 -$4,121,000 -41% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q3 2017 $7,011,000 -$3,880,000 -36% 30 Sep 2017 10-Q 02 Nov 2018 2018 Q3
Q2 2017 $8,094,000 -$3,793,000 -32% 01 Jul 2017 10-Q 03 Aug 2018 2018 Q2
Q1 2017 $9,247,000 -$4,413,000 -32% 01 Apr 2017 10-Q 04 May 2018 2018 Q1
Q4 2016 $9,964,000 -$4,486,000 -31% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q3 2016 $10,891,000 -$7,844,000 -42% 01 Oct 2016 10-Q 03 Nov 2017 2017 Q3
Q2 2016 $11,887,000 -$7,766,000 -40% 02 Jul 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $13,660,000 -$6,869,000 -33% 02 Apr 2016 10-Q 05 May 2017 2017 Q1
Q4 2015 $14,450,000 -$5,146,000 -26% 31 Dec 2015 10-K/A 01 Mar 2019 2018 FY
Q3 2015 $18,735,000 -$2,713,000 -13% 03 Oct 2015 10-Q 07 Nov 2016 2016 Q3
Q2 2015 $19,653,000 -$3,111,000 -14% 04 Jul 2015 10-Q 04 Nov 2016 2016 Q2
Q1 2015 $20,529,000 -$3,375,000 -14% 04 Apr 2015 10-Q 06 May 2016 2016 Q1
Q4 2014 $19,596,000 -$5,120,000 -21% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q3 2014 $21,448,000 -$5,001,000 -19% 27 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $22,764,000 -$4,677,000 -17% 28 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $23,904,000 -$9,170,000 -28% 29 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $24,716,000 -$39,674,000 -62% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q3 2013 $26,449,000 -$44,809,000 -63% 28 Sep 2013 10-Q 31 Oct 2014 2014 Q3
Q2 2013 $27,441,000 -$44,414,000 -62% 29 Jun 2013 10-Q 01 Aug 2014 2014 Q2
Q1 2013 $33,074,000 -$39,603,000 -54% 30 Mar 2013 10-Q 02 May 2014 2014 Q1
Q4 2012 $64,390,000 -$8,809,000 -12% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q3 2012 $71,258,000 -$1,750,000 -2.4% 29 Sep 2012 10-Q 01 Nov 2013 2013 Q3
Q2 2012 $71,855,000 -$1,514,000 -2.1% 30 Jun 2012 10-Q 01 Aug 2013 2013 Q2
Q1 2012 $72,677,000 -$220,000 -0.3% 31 Mar 2012 10-Q 03 May 2013 2013 Q1
Q4 2011 $73,199,000 +$1,676,000 +2.3% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q3 2011 $73,008,000 +$3,111,000 +4.5% 01 Oct 2011 10-Q 02 Nov 2012 2012 Q3
Q2 2011 $73,369,000 -$5,299,000 -6.7% 02 Jul 2011 10-Q 03 Aug 2012 2012 Q2
Q1 2011 $72,897,000 -$4,579,000 -5.9% 02 Apr 2011 10-Q 04 May 2012 2012 Q1
Q4 2010 $71,523,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
Q3 2010 $69,897,000 02 Oct 2010 10-Q 04 Nov 2011 2011 Q3
Q2 2010 $78,668,000 03 Jul 2010 10-Q 05 Aug 2011 2011 Q2
Q1 2010 $77,476,000 03 Apr 2010 10-Q 06 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.