WATERS CORP /DE/ (WAT) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

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