W.W. Grainger, Inc. Deferred Tax Assets, Other
W.W. Grainger, Inc. (GWW) had Deferred Tax Assets, Other of $38.00 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:DeferredTaxAssetsOther · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Other $38.00M.
- 2024-12-31: Deferred Tax Assets, Other $23.00M.
- 2023-12-31: Deferred Tax Assets, Other $30.00M.
- 2022-12-31: Deferred Tax Assets, Other $23.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $38.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $23.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $30.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $23.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $17.00M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $8.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $8.00M 10-K · filed 2021-02-24 | $12.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | $11.00M 10-K · filed 2020-02-20 | $7.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $8.00M 10-K · filed 2019-02-28 | $8.35M 10-K · filed 2018-02-26 |
| 2016-12-31 | $13.63M 10-K · filed 2018-02-26 | $22.26M 10-K · filed 2017-02-28 |
| 2015-12-31 | $12.96M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $12.75M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $30.86M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $31.01M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $23.87M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $21.35M 10-K · filed 2012-02-28 | $19.27M 10-K · filed 2011-02-28 |
| 2009-12-31 | $13.95M 10-K · filed 2011-02-28 | |
| 2008-12-31 | $11.35M 10-K · filed 2011-02-28 |