W.W. Grainger, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
W.W. Grainger, Inc. (GWW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$16.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-20
- W.W. Grainger, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-06-30 was -$6.00M.
- W.W. Grainger, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-06-30 was $0.00.
- W.W. Grainger, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-12-31 was $3.90M.
- W.W. Grainger, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-09-30 was -$8.29M.
- W.W. Grainger, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$16.00M.
- W.W. Grainger, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$16.00M.
- W.W. Grainger, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$5.00M.
- W.W. Grainger, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$8.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$16.00M 10-K · filed 2025-02-20 | ||||
| 2023-12-31 | -$16.00M 10-K · filed 2025-02-20 | ||||
| 2022-12-31 | -$5.00M 10-K · filed 2025-02-20 | -$15.00M 10-K · filed 2023-02-21 | |||
| 2021-12-31 | -$8.00M 10-K · filed 2024-02-22 | -$15.00M 10-K · filed 2022-02-23 | |||
| 2021-06-30 | -$6.00M 10-Q · filed 2021-07-30 | -$7.00M 10-Q · filed 2021-07-30 | |||
| 2020-12-31 | -$18.00M 10-K · filed 2023-02-21 | -$4.00M 10-K · filed 2021-02-24 | |||
| 2020-06-30 | $0.00 10-Q · filed 2021-07-30 | -$2.00M 10-Q · filed 2021-07-30 | |||
| 2019-12-31 | -$12.00M 10-K · filed 2022-02-23 | -$2.00M 10-K · filed 2020-02-20 | |||
| 2018-12-31 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$4.39M derived: sum of 2 quarters · filed 2021-02-24 | -$15.00M 10-K · filed 2021-02-24 | ||
| 2018-09-30 | -$8.29M 10-Q · filed 2018-11-01 | -$18.90M 10-Q · filed 2018-11-01 | |||
| 2017-12-31 | -$5.69M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$6.26M derived: sum of 2 quarters · filed 2020-02-20 | -$14.00M 10-K · filed 2020-02-20 | ||
| 2017-09-30 | -$575.00K 10-Q · filed 2018-11-01 | -$8.31M 10-Q · filed 2018-11-01 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |