W.W. Grainger, Inc. Deferred Income Tax Expense (Benefit)
W.W. Grainger, Inc. (GWW) reported Deferred Income Tax Expense (Benefit) of $17.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- W.W. Grainger, Inc. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was -$2.95M.
- W.W. Grainger, Inc. deferred income tax expense (benefit) for the quarter ending 2014-09-30 was $6.71M.
- W.W. Grainger, Inc. deferred income tax expense (benefit) for the quarter ending 2013-12-31 was -$4.86M.
- W.W. Grainger, Inc. deferred income tax expense (benefit) for the quarter ending 2013-09-30 was -$7.61M.
- W.W. Grainger, Inc. deferred income tax expense (benefit) for fiscal 2025 was $17.00M, a 5.56% decline from fiscal 2024.
- W.W. Grainger, Inc. deferred income tax expense (benefit) for fiscal 2024 was $18.00M.
- W.W. Grainger, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$15.00M, a 475.00% decline from fiscal 2022.
- W.W. Grainger, Inc. deferred income tax expense (benefit) for fiscal 2022 was $4.00M, a 82.61% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $17.00M 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | $18.00M 10-K · filed 2026-02-19 | ||||
| 2023-12-31 | -$15.00M 10-K · filed 2026-02-19 | ||||
| 2022-12-31 | $4.00M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | $23.00M 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | -$20.00M 10-K · filed 2023-02-21 | ||||
| 2019-12-31 | $13.00M 10-K · filed 2022-02-23 | ||||
| 2018-12-31 | $13.00M 10-K · filed 2021-02-24 | ||||
| 2017-12-31 | $14.00M 10-K · filed 2020-02-20 | $14.04M 10-K · filed 2018-02-26 | |||
| 2016-12-31 | $12.00M 10-K · filed 2019-02-28 | $12.31M 10-K · filed 2017-02-28 | |||
| 2015-12-31 | -$21.00M 10-K · filed 2018-02-26 | ||||
| 2014-12-31 | -$2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $3.76M derived: sum of 2 quarters · filed 2017-02-28 | -$5.84M 10-K · filed 2017-02-28 | ||
| 2014-09-30 | $6.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$2.90M 10-Q · filed 2014-10-30 | |||
| 2014-06-30 | -$9.61M 10-Q · filed 2014-07-31 | ||||
| 2013-12-31 | -$4.86M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$12.47M derived: sum of 2 quarters · filed 2016-02-29 | -$13.55M 10-K · filed 2016-02-29 | ||
| 2013-09-30 | -$7.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$8.68M 10-Q · filed 2014-10-30 | |||
| 2013-06-30 | -$1.07M 10-Q · filed 2014-07-31 | ||||
| 2012-12-31 | $20.00K 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | $15.12M 10-K · filed 2014-02-27 | ||||
| 2010-12-31 | -$12.76M 10-K · filed 2013-02-28 | ||||
| 2009-12-31 | $21.25M 10-K · filed 2012-02-28 | ||||
| 2008-12-31 | -$6.58M 10-K · filed 2011-02-28 |