W.W. Grainger, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
W.W. Grainger, Inc. (GWW) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $173.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $173.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $82.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $84.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $62.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $173.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $82.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $84.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $62.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $59.00M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $45.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $67.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $64.00M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $72.00M 10-K · filed 2019-02-28 | $72.20M 10-K · filed 2018-02-26 |
| 2016-12-31 | $67.35M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $70.88M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $61.22M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $70.20M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $67.15M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $58.81M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $13.12M 10-K · filed 2012-02-28 | |
| 2009-12-31 | $12.55M 10-K · filed 2011-02-28 | |
| 2008-12-31 | $10.83M 10-K · filed 2011-02-28 |