W.W. Grainger, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
W.W. Grainger, Inc. (GWW) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $0 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-19
- W.W. Grainger, Inc. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2020-03-31 was $3.00M.
- W.W. Grainger, Inc. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2019-03-31 was $0.00.
- W.W. Grainger, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $0.00.
- W.W. Grainger, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$22.00M, a 833.33% decline from fiscal 2023.
- W.W. Grainger, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$22.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-19 | |
| 2020-03-31 | $3.00M 10-Q · filed 2020-04-23 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-04-23 |