Waters Corporation WAT Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Waters Corporation in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Waters Corporation’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Waters Corporation's accrued income taxes, current?
- Waters Corporation (WAT) reported accrued income taxes, current of $47M in Q1 2026.
- How has Waters Corporation's accrued income taxes, current changed year-over-year?
- Waters Corporation's accrued income taxes, current decreased by 72.8% year-over-year, from $172.87M to $47M.
- What is the long-term trend for Waters Corporation's accrued income taxes, current?
- Over 5 years (2020 to 2025), Waters Corporation's accrued income taxes, current has grown at a -14.0% compound annual growth rate (CAGR), from $76.56M to $36M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.