W.W. Grainger, Inc. Other Income Tax Expense (Benefit), Continuing Operations
W.W. Grainger, Inc. (GWW) reported Other Income Tax Expense (Benefit), Continuing Operations of $31.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-08-04
- W.W. Grainger, Inc. other income tax expense (benefit), continuing operations for the quarter ending 2026-06-30 was $23.00M, a 360.00% increase year-over-year.
- W.W. Grainger, Inc. other income tax expense (benefit), continuing operations for the quarter ending 2026-03-31 was $8.00M.
- W.W. Grainger, Inc. other income tax expense (benefit), continuing operations for the quarter ending 2025-12-31 was -$21.00M.
- W.W. Grainger, Inc. other income tax expense (benefit), continuing operations for the quarter ending 2025-09-30 was $36.00M, a 300.00% increase year-over-year.
- W.W. Grainger, Inc. other income tax expense (benefit), continuing operations for fiscal 2025 was $16.00M.
- W.W. Grainger, Inc. other income tax expense (benefit), continuing operations for fiscal 2024 was -$8.00M.
- W.W. Grainger, Inc. other income tax expense (benefit), continuing operations for fiscal 2023 was -$9.00M, a 212.50% decline from fiscal 2022.
- W.W. Grainger, Inc. other income tax expense (benefit), continuing operations for fiscal 2022 was $8.00M, a 70.37% decline from fiscal 2021.
| Period end | Other Income Tax Expense (Benefit), Continuing Operations 3 month | Other Income Tax Expense (Benefit), Continuing Operations 3 month as first filed | Other Income Tax Expense (Benefit), Continuing Operations 6 month | Other Income Tax Expense (Benefit), Continuing Operations 6 month as first filed | Other Income Tax Expense (Benefit), Continuing Operations 9 month | Other Income Tax Expense (Benefit), Continuing Operations 9 month as first filed | Other Income Tax Expense (Benefit), Continuing Operations 12 month | Other Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $31.00M 10-Q · filed 2026-08-04 | $10.00M derived: sum of 3 quarters · filed 2026-08-04 | $46.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $8.00M 10-Q · filed 2026-05-07 | -$13.00M derived: sum of 2 quarters · filed 2026-05-07 | $23.00M derived: sum of 3 quarters · filed 2026-05-07 | $28.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $15.00M derived: sum of 2 quarters · filed 2026-02-19 | $20.00M derived: sum of 3 quarters · filed 2026-08-04 | $16.00M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $41.00M derived: sum of 2 quarters · filed 2026-08-04 | $37.00M 10-Q · filed 2025-10-31 | $5.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.00M 10-Q · filed 2026-08-04 | -$31.00M derived: sum of 3 quarters · filed 2026-08-04 | -$22.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | -$4.00M 10-Q · filed 2026-05-07 | -$36.00M derived: sum of 2 quarters · filed 2026-05-07 | -$27.00M derived: sum of 3 quarters · filed 2026-05-07 | -$10.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$23.00M derived: sum of 2 quarters · filed 2026-02-19 | -$6.00M derived: sum of 3 quarters · filed 2026-02-19 | -$8.00M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $26.00M derived: sum of 2 quarters · filed 2025-10-31 | $24.00M 10-Q · filed 2025-10-31 | -$5.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $15.00M 10-Q · filed 2025-08-01 | -$14.00M derived: sum of 3 quarters · filed 2026-02-19 | -$11.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | -$2.00M 10-Q · filed 2025-05-01 | -$31.00M derived: sum of 2 quarters · filed 2026-02-19 | -$28.00M derived: sum of 3 quarters · filed 2026-02-19 | -$21.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$26.00M derived: sum of 2 quarters · filed 2026-02-19 | -$19.00M derived: sum of 3 quarters · filed 2026-02-19 | -$9.00M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $10.00M derived: sum of 2 quarters · filed 2024-10-31 | $20.00M 10-Q · filed 2024-10-31 | $8.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $17.00M 10-Q · filed 2024-08-01 | $5.00M derived: sum of 3 quarters · filed 2025-02-20 | $10.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $10.00M 10-Q · filed 2024-04-25 | -$2.00M derived: sum of 2 quarters · filed 2025-02-20 | $3.00M derived: sum of 3 quarters · filed 2025-02-20 | $11.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$7.00M derived: sum of 2 quarters · filed 2025-02-20 | $1.00M derived: sum of 3 quarters · filed 2025-02-20 | $8.00M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $13.00M derived: sum of 2 quarters · filed 2023-10-26 | $20.00M 10-Q · filed 2023-10-26 | $54.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $15.00M 10-Q · filed 2023-07-27 | $49.00M derived: sum of 3 quarters · filed 2024-02-22 | $50.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $7.00M 10-Q · filed 2023-04-27 | $41.00M derived: sum of 2 quarters · filed 2024-02-22 | $42.00M derived: sum of 3 quarters · filed 2024-02-22 | $45.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $35.00M derived: sum of 2 quarters · filed 2024-02-22 | $38.00M derived: sum of 3 quarters · filed 2024-02-22 | $27.00M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $4.00M derived: sum of 2 quarters · filed 2022-10-28 | -$7.00M 10-Q · filed 2022-10-28 | -$21.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$8.00M 10-Q · filed 2022-07-29 | -$22.00M derived: sum of 3 quarters · filed 2023-02-21 | -$13.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-03-31 | -$11.00M 10-Q · filed 2022-04-28 | -$25.00M derived: sum of 2 quarters · filed 2023-02-21 | -$16.00M derived: sum of 3 quarters · filed 2023-02-21 | -$9.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2020-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$5.00M derived: sum of 2 quarters · filed 2023-02-21 | $2.00M derived: sum of 3 quarters · filed 2023-02-21 | -$5.00M 10-K · filed 2023-02-21 | ||||
| 2020-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $16.00M derived: sum of 2 quarters · filed 2021-10-29 | $9.00M 10-Q · filed 2021-10-29 | -$6.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $0.00 10-Q · filed 2021-07-30 | -$15.00M derived: sum of 3 quarters · filed 2022-02-23 | -$8.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$7.00M 10-Q · filed 2021-04-30 | -$22.00M derived: sum of 2 quarters · filed 2022-02-23 | -$15.00M derived: sum of 3 quarters · filed 2022-02-23 | $1.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$8.00M derived: sum of 2 quarters · filed 2022-02-23 | $8.00M derived: sum of 3 quarters · filed 2022-02-23 | $4.00M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | $23.00M derived: sum of 2 quarters · filed 2020-10-22 | $19.00M 10-Q · filed 2020-10-22 | $16.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | $12.00M 10-Q · filed 2020-07-23 | $9.00M derived: sum of 3 quarters · filed 2021-02-24 | $16.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | -$4.00M 10-Q · filed 2020-04-23 | -$7.00M derived: sum of 2 quarters · filed 2021-02-24 | $0.00 derived: sum of 3 quarters · filed 2021-02-24 | $5.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $4.00M derived: sum of 2 quarters · filed 2021-02-24 | $9.00M derived: sum of 3 quarters · filed 2021-02-24 | $7.00M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23 | $12.00M derived: sum of 2 quarters · filed 2019-10-23 | $10.00M 10-Q · filed 2019-10-23 | $10.00M 10-Q · filed 2018-11-01 | $20.26M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24 | $3.00M 10-Q · filed 2019-07-24 | $3.08M 10-Q · filed 2018-07-26 | $13.26M derived: sum of 3 quarters · filed 2020-02-20 | $5.34M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-31 | -$2.00M 10-Q · filed 2019-04-22 | -$1.66M 10-Q · filed 2018-04-27 | $8.26M derived: sum of 2 quarters · filed 2020-02-20 | $339.00K derived: sum of 3 quarters · filed 2020-02-20 | $632.00K derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | $10.26M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $2.34M derived: sum of 2 quarters · filed 2020-02-20 | $2.63M derived: sum of 3 quarters · filed 2020-02-20 | -$5.00M 10-K · filed 2020-02-20 | -$5.05M 10-K · filed 2018-02-26 | |||
| 2017-09-30 | -$7.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$7.63M derived: sum of 2 quarters · filed 2018-11-01 | -$15.26M 10-Q · filed 2018-11-01 | -$45.52M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $293.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | -$7.34M 10-Q · filed 2018-07-26 | -$37.60M derived: sum of 3 quarters · filed 2019-02-28 | -$17.90M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | -$7.63M 10-Q · filed 2018-04-27 | -$37.89M derived: sum of 2 quarters · filed 2019-02-28 | -$18.20M derived: sum of 3 quarters · filed 2019-02-28 | -$34.67M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$30.26M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$10.56M derived: sum of 2 quarters · filed 2019-02-28 | -$27.04M derived: sum of 3 quarters · filed 2019-02-28 | -$6.00M 10-K · filed 2019-02-28 | -$5.88M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | $19.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $3.22M derived: sum of 2 quarters · filed 2017-10-26 | $24.26M 10-Q · filed 2017-10-26 | $35.24M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | -$16.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $4.57M 10-Q · filed 2017-07-27 | $15.55M derived: sum of 3 quarters · filed 2018-02-26 | $6.65M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $21.04M 10-Q · filed 2017-04-27 | $32.02M derived: sum of 2 quarters · filed 2018-02-26 | $23.12M derived: sum of 3 quarters · filed 2018-02-26 | $23.38M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | $10.98M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $2.08M derived: sum of 2 quarters · filed 2018-02-26 | $2.34M derived: sum of 3 quarters · filed 2018-02-26 | $4.08M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | -$8.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$8.64M derived: sum of 2 quarters · filed 2016-10-28 | -$6.91M 10-Q · filed 2016-10-28 | -$17.74M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $263.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $2.00M 10-Q · filed 2016-07-28 | -$8.84M derived: sum of 3 quarters · filed 2017-02-28 | -$2.13M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $1.73M 10-Q · filed 2016-04-28 | -$9.10M derived: sum of 2 quarters · filed 2017-02-28 | -$2.40M derived: sum of 3 quarters · filed 2017-02-28 | -$9.33M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$10.84M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$4.13M derived: sum of 2 quarters · filed 2017-02-28 | -$11.06M derived: sum of 3 quarters · filed 2017-02-28 | -$13.73M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $6.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$226.00K derived: sum of 2 quarters · filed 2015-10-29 | -$2.90M 10-Q · filed 2015-10-29 | |||||
| 2014-06-30 | -$6.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$9.61M 10-Q · filed 2015-07-30 | ||||||
| 2014-03-31 | -$2.67M 10-Q · filed 2015-04-30 | |||||||
| 2013-12-31 | -$9.32M 10-K · filed 2016-02-29 | |||||||
| 2012-12-31 | $12.34M 10-K · filed 2015-02-27 |