W.W. Grainger, Inc. Deferred State and Local Income Tax Expense (Benefit)
W.W. Grainger, Inc. (GWW) reported Deferred State and Local Income Tax Expense (Benefit) of $480.00 thousand for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2012-02-28
- W.W. Grainger, Inc. deferred state and local income tax expense (benefit) for fiscal 2011 was $480.00K.
- W.W. Grainger, Inc. deferred state and local income tax expense (benefit) for fiscal 2010 was -$1.38M, a 147.82% decline from fiscal 2009.
- W.W. Grainger, Inc. deferred state and local income tax expense (benefit) for fiscal 2009 was $2.89M.
- W.W. Grainger, Inc. deferred state and local income tax expense (benefit) for fiscal 2008 was -$1.05M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2011-12-31 | $480.00K 10-K · filed 2012-02-28 |
| 2010-12-31 | -$1.38M 10-K · filed 2012-02-28 |
| 2009-12-31 | $2.89M 10-K · filed 2012-02-28 |
| 2008-12-31 | -$1.05M 10-K · filed 2011-02-28 |