Waters Corporation WAT Income Taxes Payable
Income Taxes Payable 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 income taxes payable?
- Waters Corporation (WAT) reported income taxes payable of $47M in Q1 2026.
- How has Waters Corporation's income taxes payable changed year-over-year?
- Waters Corporation's income taxes payable decreased by 72.8% year-over-year, from $172.87M to $47M.
- What is the long-term trend for Waters Corporation's income taxes payable?
- Over 5 years (2020 to 2025), Waters Corporation's income taxes payable has grown at a -14.0% compound annual growth rate (CAGR), from $76.56M to $36M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.