W.W. Grainger, Inc. Unrecognized Tax Benefits
W.W. Grainger, Inc. (GWW) had Unrecognized Tax Benefits of $21.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits $21.00M.
- 2024-12-31: Unrecognized Tax Benefits $21.00M.
- 2023-12-31: Unrecognized Tax Benefits $42.00M.
- 2022-12-31: Unrecognized Tax Benefits $41.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $21.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $42.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $41.00M 10-K · filed 2026-02-19 | |
| 2021-12-31 | $38.00M 10-K · filed 2025-02-20 | |
| 2020-12-31 | $39.00M 10-K · filed 2024-02-22 | |
| 2019-12-31 | $28.00M 10-K · filed 2023-02-21 | |
| 2018-12-31 | $37.00M 10-K · filed 2022-02-23 | |
| 2017-12-31 | $45.00M 10-K · filed 2021-02-24 | $44.67M 10-K · filed 2018-02-26 |
| 2016-12-31 | $59.00M 10-K · filed 2020-02-20 | $58.68M 10-K · filed 2017-02-28 |
| 2015-12-31 | $61.00M 10-K · filed 2019-02-28 | $60.58M 10-K · filed 2016-02-29 |
| 2014-12-31 | $45.13M 10-K · filed 2018-02-26 | |
| 2013-12-31 | $40.32M 10-K · filed 2017-02-28 | |
| 2012-12-31 | $40.94M 10-K · filed 2016-02-29 | |
| 2011-12-31 | $22.76M 10-K · filed 2015-02-27 | |
| 2010-12-31 | $34.06M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $26.54M 10-K · filed 2012-02-28 | |
| 2008-12-31 | $24.36M 10-K · filed 2011-02-28 | |
| 2007-12-31 | $13.57M 10-K · filed 2011-02-28 |