W.W. Grainger, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
W.W. Grainger, Inc. (GWW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$35.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-20
- W.W. Grainger, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-12-31 was -$2.00M.
- W.W. Grainger, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-09-30 was -$1.00M.
- W.W. Grainger, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-06-30 was $1.00M.
- W.W. Grainger, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-12-31 was -$13.00M.
- W.W. Grainger, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$35.00M.
- W.W. Grainger, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$23.00M.
- W.W. Grainger, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$10.00M.
- W.W. Grainger, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$7.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | -$35.00M 10-K · filed 2025-02-20 | |||||||
| 2023-12-31 | -$23.00M 10-K · filed 2025-02-20 | |||||||
| 2022-12-31 | -$10.00M 10-K · filed 2025-02-20 | |||||||
| 2021-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$3.00M derived: sum of 2 quarters · filed 2024-02-22 | -$2.00M derived: sum of 3 quarters · filed 2024-02-22 | -$7.00M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | -$1.00M 10-Q · filed 2021-10-29 | $0.00 derived: sum of 2 quarters · filed 2021-10-29 | -$5.00M 10-Q · filed 2021-10-29 | |||||
| 2021-06-30 | $1.00M 10-Q · filed 2021-07-30 | $1.00M 10-Q · filed 2021-07-30 | ||||||
| 2020-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$14.00M derived: sum of 2 quarters · filed 2021-10-29 | -$14.00M derived: sum of 3 quarters · filed 2021-10-29 | -$14.00M 10-K · filed 2021-02-24 | ||||
| 2020-09-30 | -$1.00M 10-Q · filed 2021-10-29 | -$3.00M 10-Q · filed 2020-10-22 | -$1.00M derived: sum of 2 quarters · filed 2021-10-29 | -$1.00M 10-Q · filed 2021-10-29 | -$5.00M 10-Q · filed 2020-10-22 | -$9.00M derived: sum of 4 quarters · filed 2021-10-29 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-07-30 | -$1.00M 10-Q · filed 2020-07-23 | $2.00M 10-Q · filed 2021-07-30 | -$2.00M 10-Q · filed 2020-07-23 | -$8.00M derived: sum of 3 quarters · filed 2021-07-30 | -$12.00M derived: sum of 4 quarters · filed 2021-07-30 | ||
| 2020-03-31 | -$2.00M 10-Q · filed 2020-04-23 | -$8.00M derived: sum of 2 quarters · filed 2021-02-24 | -$12.00M derived: sum of 3 quarters · filed 2021-02-24 | -$11.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$10.00M derived: sum of 2 quarters · filed 2021-02-24 | -$9.00M derived: sum of 3 quarters · filed 2021-02-24 | -$10.00M 10-K · filed 2021-02-24 | $1.00M 10-K · filed 2020-02-20 | |||
| 2019-09-30 | -$4.00M 10-Q · filed 2020-10-22 | -$3.00M derived: sum of 2 quarters · filed 2020-10-22 | -$4.00M 10-Q · filed 2020-10-22 | -$16.66M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $1.00M 10-Q · filed 2020-07-23 | $0.00 10-Q · filed 2020-07-23 | -$12.66M derived: sum of 3 quarters · filed 2021-02-24 | -$16.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | -$1.00M 10-Q · filed 2020-04-23 | -$13.66M derived: sum of 2 quarters · filed 2021-02-24 | -$17.00M derived: sum of 3 quarters · filed 2021-02-24 | |||||
| 2018-12-31 | -$12.66M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$16.00M derived: sum of 2 quarters · filed 2021-02-24 | -$10.00M 10-K · filed 2021-02-24 | -$6.00M 10-K · filed 2019-02-28 | ||||
| 2018-09-30 | -$3.34M 10-Q · filed 2018-11-01 | $2.66M 10-Q · filed 2018-11-01 | ||||||
| 2017-12-31 | $7.19M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $206.00K derived: sum of 2 quarters · filed 2020-02-20 | $11.00M 10-K · filed 2020-02-20 | -$3.40M 10-K · filed 2018-02-26 | ||||
| 2017-09-30 | -$6.99M 10-Q · filed 2018-11-01 | $3.81M 10-Q · filed 2018-11-01 | ||||||
| 2016-12-31 | $11.00M 10-K · filed 2019-02-28 | $11.15M 10-K · filed 2017-02-28 | ||||||
| 2015-12-31 | -$405.00K 10-K · filed 2018-02-26 | $11.64M 10-K · filed 2016-02-29 | ||||||
| 2014-12-31 | $3.47M 10-K · filed 2017-02-28 | $23.79M 10-K · filed 2015-02-27 | ||||||
| 2013-12-31 | $1.76M 10-K · filed 2016-02-29 | |||||||
| 2012-12-31 | $1.61M 10-K · filed 2015-02-27 | |||||||
| 2011-12-31 | -$15.14M 10-K · filed 2014-02-27 | |||||||
| 2010-12-31 | $10.92M 10-K · filed 2013-02-28 | |||||||
| 2009-12-31 | $3.67M 10-K · filed 2012-02-28 | |||||||
| 2008-12-31 | $2.13M 10-K · filed 2011-02-28 |