WATERS CORP /DE/ Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Waters Corp /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q4 2024.
  • Waters Corp /De/ Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $17.7M, a 23.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $17.7M +$3.33M +23.3% Dec 31, 2024 10-K 2025-02-25
Q4 2023 $14.3M -$14.7M -50.6% Dec 31, 2023 10-K 2025-02-25
Q4 2022 $29M +$327K +1.14% Dec 31, 2022 10-K 2025-02-25
Q4 2021 $28.7M +$26K +0.09% Dec 31, 2021 10-K 2025-02-25
Q3 2021 $28.5M +$192K +0.68% Oct 2, 2021 10-Q 2021-11-04
Q2 2021 $28.5M +$454K +1.62% Jul 3, 2021 10-Q 2021-08-05
Q1 2021 $28.9M +$968K +3.47% Apr 3, 2021 10-Q 2021-05-06
Q4 2020 $28.7M +$876K +3.15% Dec 31, 2020 10-K 2024-02-27
Q3 2020 $28.3M +$1.02M +3.75% Sep 26, 2020 10-Q 2021-11-04
Q2 2020 $28.1M +$1.27M +4.74% Jun 27, 2020 10-Q 2021-08-05
Q1 2020 $27.9M +$1.5M +5.69% Mar 28, 2020 10-Q 2021-05-06
Q4 2019 $27.8M +$1.68M +6.44% Dec 31, 2019 10-K 2023-02-27
Q3 2019 $27.2M +$2.31M +9.26% Sep 28, 2019 10-Q 2020-10-28
Q2 2019 $26.8M +$20.7M +342% Jun 29, 2019 10-Q 2020-07-29
Q1 2019 $26.4M +$20.5M +345% Mar 30, 2019 10-Q 2020-04-29
Q4 2018 $26.1M +$20.3M +347% Dec 31, 2018 10-K 2022-02-24
Q3 2018 $24.9M +$17.9M +256% Sep 29, 2018 10-Q 2019-10-30
Q2 2018 $6.06M -$2.03M -25.1% Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $5.94M -$3.31M -35.8% Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $5.84M -$4.12M -41.4% Dec 31, 2017 10-K 2021-02-24
Q3 2017 $7.01M -$3.88M -35.6% Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $8.09M -$3.79M -31.9% Jul 1, 2017 10-Q 2018-08-03
Q1 2017 $9.25M -$4.41M -32.3% Apr 1, 2017 10-Q 2018-05-04
Q4 2016 $9.96M -$4.49M -31% Dec 31, 2016 10-K 2020-02-25
Q3 2016 $10.9M -$7.84M -41.9% Oct 1, 2016 10-Q 2017-11-03
Q2 2016 $11.9M -$7.77M -39.5% Jul 2, 2016 10-Q 2017-08-04
Q1 2016 $13.7M -$6.87M -33.5% Apr 2, 2016 10-Q 2017-05-05
Q4 2015 $14.5M -$5.15M -26.3% Dec 31, 2015 10-K/A 2019-03-01
Q3 2015 $18.7M -$2.71M -12.6% Oct 3, 2015 10-Q/A 2016-11-07
Q2 2015 $19.7M -$3.11M -13.7% Jul 4, 2015 10-Q 2016-11-04
Q1 2015 $20.5M -$3.38M -14.1% Apr 4, 2015 10-Q 2016-05-06
Q4 2014 $19.6M -$5.12M -20.7% Dec 31, 2014 10-K 2018-02-27
Q3 2014 $21.4M -$5M -18.9% Sep 27, 2014 10-Q 2015-11-06
Q2 2014 $22.8M -$4.68M -17% Jun 28, 2014 10-Q 2015-08-07
Q1 2014 $23.9M -$9.17M -27.7% Mar 29, 2014 10-Q 2015-05-08
Q4 2013 $24.7M -$39.7M -61.6% Dec 31, 2013 10-K 2017-02-24
Q3 2013 $26.4M -$44.8M -62.9% Sep 28, 2013 10-Q 2014-10-31
Q2 2013 $27.4M -$44.4M -61.8% Jun 29, 2013 10-Q 2014-08-01
Q1 2013 $33.1M -$39.6M -54.5% Mar 30, 2013 10-Q 2014-05-02
Q4 2012 $64.4M -$8.81M -12% Dec 31, 2012 10-K 2016-02-26
Q3 2012 $71.3M -$1.75M -2.4% Sep 29, 2012 10-Q 2013-11-01
Q2 2012 $71.9M -$1.51M -2.06% Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $72.7M -$220K -0.3% Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $73.2M +$1.68M +2.34% Dec 31, 2011 10-K 2015-02-27
Q3 2011 $73M +$3.11M +4.45% Oct 1, 2011 10-Q 2012-11-02
Q2 2011 $73.4M -$5.3M -6.74% Jul 2, 2011 10-Q 2012-08-03
Q1 2011 $72.9M -$4.58M -5.91% Apr 2, 2011 10-Q 2012-05-04
Q4 2010 $71.5M Dec 31, 2010 10-K 2014-02-27
Q3 2010 $69.9M Oct 2, 2010 10-Q 2011-11-04
Q2 2010 $78.7M Jul 3, 2010 10-Q 2011-08-05
Q1 2010 $77.5M Apr 3, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.