W.W. Grainger, Inc. Excess Tax Benefit from Share-based Compensation, Financing Activities
W.W. Grainger, Inc. (GWW) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of -$18.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-24.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2021-02-24
- W.W. Grainger, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-12-31 was -$28.00M, a 22147.24% decline year-over-year.
- W.W. Grainger, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- W.W. Grainger, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-06-30 was $0.00.
- W.W. Grainger, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-03-31 was $0.00, a 100.00% decline year-over-year.
- W.W. Grainger, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2020 was -$18.00M.
- W.W. Grainger, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2019 was -$11.00M.
- W.W. Grainger, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2018 was -$12.00M.
- W.W. Grainger, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2017 was -$28.00M, a 333.33% decline from fiscal 2016.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | -$18.00M 10-K · filed 2021-02-24 | ||||
| 2019-12-31 | -$11.00M 10-K · filed 2021-02-24 | ||||
| 2018-12-31 | -$12.00M 10-K · filed 2021-02-24 | $0.00 10-K · filed 2019-02-28 | |||
| 2017-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$28.00M derived: sum of 2 quarters · filed 2020-02-20 | -$28.00M derived: sum of 3 quarters · filed 2020-02-20 | -$28.00M 10-K · filed 2020-02-20 | $0.00 10-K · filed 2018-02-26 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $0.00 derived: sum of 2 quarters · filed 2017-10-26 | $0.00 10-Q · filed 2017-10-26 | $127.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $0.00 10-Q · filed 2017-07-27 | $127.00K derived: sum of 3 quarters · filed 2019-02-28 | $2.23M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-04-27 | $127.00K derived: sum of 2 quarters · filed 2019-02-28 | $2.23M derived: sum of 3 quarters · filed 2019-02-28 | -$5.29M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | $127.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $2.23M derived: sum of 2 quarters · filed 2019-02-28 | -$5.29M derived: sum of 3 quarters · filed 2019-02-28 | $12.00M 10-K · filed 2019-02-28 | $11.90M 10-K · filed 2017-02-28 |
| 2016-09-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$5.41M derived: sum of 2 quarters · filed 2017-10-26 | $11.87M 10-Q · filed 2017-10-26 | $15.01M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-06-30 | -$7.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $9.77M 10-Q · filed 2017-07-27 | $12.91M derived: sum of 3 quarters · filed 2018-02-26 | $20.22M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-03-31 | $17.29M 10-Q · filed 2017-04-27 | $20.43M derived: sum of 2 quarters · filed 2018-02-26 | $27.73M derived: sum of 3 quarters · filed 2018-02-26 | $40.52M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2015-12-31 | $3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $10.45M derived: sum of 2 quarters · filed 2018-02-26 | $23.23M derived: sum of 3 quarters · filed 2018-02-26 | $27.55M 10-K · filed 2018-02-26 | |
| 2015-09-30 | $7.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $20.10M derived: sum of 2 quarters · filed 2016-10-28 | $24.41M 10-Q · filed 2016-10-28 | $28.75M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | $12.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $17.11M 10-Q · filed 2016-07-28 | $21.44M derived: sum of 3 quarters · filed 2017-02-28 | $28.70M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | $4.32M 10-Q · filed 2016-04-28 | $8.65M derived: sum of 2 quarters · filed 2017-02-28 | $15.91M derived: sum of 3 quarters · filed 2017-02-28 | $31.28M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | $4.33M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $11.60M derived: sum of 2 quarters · filed 2017-02-28 | $26.96M derived: sum of 3 quarters · filed 2017-02-28 | $33.77M 10-K · filed 2017-02-28 | |
| 2014-09-30 | $7.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $22.64M derived: sum of 2 quarters · filed 2015-10-29 | $29.44M 10-Q · filed 2015-10-29 | $36.11M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | $15.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $22.18M 10-Q · filed 2015-07-30 | $28.84M derived: sum of 3 quarters · filed 2016-02-29 | $40.47M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $6.81M 10-Q · filed 2015-04-30 | $13.47M derived: sum of 2 quarters · filed 2016-02-29 | $25.10M derived: sum of 3 quarters · filed 2016-02-29 | $54.14M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | $6.67M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $18.29M derived: sum of 2 quarters · filed 2016-02-29 | $47.33M derived: sum of 3 quarters · filed 2016-02-29 | $59.98M 10-K · filed 2016-02-29 | |
| 2013-09-30 | $11.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $40.67M derived: sum of 2 quarters · filed 2014-10-30 | $53.32M 10-Q · filed 2014-10-30 | $67.03M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $29.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $41.69M 10-Q · filed 2014-07-31 | $55.40M derived: sum of 3 quarters · filed 2015-02-27 | $64.07M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $12.65M 10-Q · filed 2014-05-01 | $26.36M derived: sum of 2 quarters · filed 2015-02-27 | $35.03M derived: sum of 3 quarters · filed 2015-02-27 | $52.35M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $13.71M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $22.38M derived: sum of 2 quarters · filed 2015-02-27 | $39.70M derived: sum of 3 quarters · filed 2015-02-27 | $57.88M 10-K · filed 2015-02-27 | |
| 2012-09-30 | $8.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $25.99M derived: sum of 2 quarters · filed 2013-10-31 | $44.18M 10-Q · filed 2013-10-31 | $64.70M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | $17.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $35.50M 10-Q · filed 2013-08-01 | $56.02M derived: sum of 3 quarters · filed 2014-02-27 | $65.65M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $18.18M 10-Q · filed 2013-04-25 | $38.71M derived: sum of 2 quarters · filed 2014-02-27 | $48.33M derived: sum of 3 quarters · filed 2014-02-27 | $64.19M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | $20.52M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $30.14M derived: sum of 2 quarters · filed 2014-02-27 | $46.00M derived: sum of 3 quarters · filed 2014-02-27 | $52.10M 10-K · filed 2014-02-27 | |
| 2011-09-30 | $9.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $25.48M derived: sum of 2 quarters · filed 2012-11-01 | $31.57M 10-Q · filed 2012-11-01 | $37.98M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | $15.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $21.95M 10-Q · filed 2012-07-26 | $28.36M derived: sum of 3 quarters · filed 2013-02-28 | $33.29M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | $6.09M 10-Q · filed 2012-04-26 | $12.50M derived: sum of 2 quarters · filed 2013-02-28 | $17.43M derived: sum of 3 quarters · filed 2013-02-28 | $22.55M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2010-12-31 | $6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $11.33M derived: sum of 2 quarters · filed 2013-02-28 | $16.46M derived: sum of 3 quarters · filed 2013-02-28 | $25.65M 10-K · filed 2013-02-28 | |
| 2010-09-30 | $4.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $10.06M derived: sum of 2 quarters · filed 2011-10-27 | $19.25M 10-Q · filed 2011-10-27 | $25.69M derived: sum of 4 quarters · filed 2012-02-28 | |
| 2010-06-30 | $5.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28 | $14.32M 10-Q · filed 2011-07-28 | $20.76M derived: sum of 3 quarters · filed 2012-02-28 | $27.93M derived: sum of 4 quarters · filed 2012-02-28 | |
| 2010-03-31 | $9.19M 10-Q · filed 2011-04-28 | $15.63M derived: sum of 2 quarters · filed 2012-02-28 | $22.81M derived: sum of 3 quarters · filed 2012-02-28 | $27.43M derived: sum of 4 quarters · filed 2012-02-28 | |
| 2009-12-31 | $6.44M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $13.62M derived: sum of 2 quarters · filed 2012-02-28 | $18.23M derived: sum of 3 quarters · filed 2012-02-28 | $19.03M 10-K · filed 2012-02-28 | |
| 2009-09-30 | $7.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | $11.79M derived: sum of 2 quarters · filed 2010-10-28 | $12.59M 10-Q · filed 2010-10-28 | $14.39M derived: sum of 4 quarters · filed 2011-02-28 | |
| 2009-06-30 | $4.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-29 | $5.41M 10-Q · filed 2010-07-29 | $7.21M derived: sum of 3 quarters · filed 2011-02-28 | $9.58M derived: sum of 4 quarters · filed 2011-02-28 | |
| 2009-03-31 | $797.00K 10-Q · filed 2010-04-29 | $2.60M derived: sum of 2 quarters · filed 2011-02-28 | $4.96M derived: sum of 3 quarters · filed 2011-02-28 | ||
| 2008-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $4.16M derived: sum of 2 quarters · filed 2011-02-28 | $13.53M 10-K · filed 2011-02-28 | ||
| 2008-09-30 | $2.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-29 | $11.73M 10-Q · filed 2009-10-29 | |||
| 2008-06-30 | $9.37M 10-Q · filed 2009-07-31 | ||||
| 2007-12-31 | $30.70M 10-K · filed 2010-02-25 |