W.W. Grainger, Inc. Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
W.W. Grainger, Inc. (GWW) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of -$24.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-19
- W.W. Grainger, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was -$24.00M, a 900.00% decline from fiscal 2024.
- W.W. Grainger, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was $3.00M.
- W.W. Grainger, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was -$10.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-12-31 | -$24.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$10.00M 10-K · filed 2026-02-19 |