W.W. Grainger, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
W.W. Grainger, Inc. (GWW) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $23.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-19
- W.W. Grainger, Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2018-12-31 was $6.42M, a 46.83% decline year-over-year.
- W.W. Grainger, Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2018-09-30 was $2.90M, a 67.46% decline year-over-year.
- W.W. Grainger, Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2017-12-31 was $12.08M.
- W.W. Grainger, Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2017-09-30 was $8.90M.
- W.W. Grainger, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $23.00M, a 43.75% increase from fiscal 2024.
- W.W. Grainger, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $16.00M, a 33.33% increase from fiscal 2023.
- W.W. Grainger, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $12.00M.
- W.W. Grainger, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $23.00M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | $16.00M 10-K · filed 2026-02-19 | |||
| 2023-12-31 | $12.00M 10-K · filed 2026-02-19 | |||
| 2020-12-31 | $0.00 10-K · filed 2021-02-24 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-02-24 | |||
| 2018-12-31 | $6.42M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $9.32M derived: sum of 2 quarters · filed 2021-02-24 | $20.00M 10-K · filed 2021-02-24 | |
| 2018-09-30 | $2.90M 10-Q · filed 2018-11-01 | $13.57M 10-Q · filed 2018-11-01 | ||
| 2017-12-31 | $12.08M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $20.98M derived: sum of 2 quarters · filed 2020-02-20 | $38.00M 10-K · filed 2020-02-20 | |
| 2017-09-30 | $8.90M 10-Q · filed 2018-11-01 | $25.92M 10-Q · filed 2018-11-01 | ||
| 2016-12-31 | $29.00M 10-K · filed 2019-02-28 |