W.W. Grainger, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
W.W. Grainger, Inc. (GWW) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-19
- W.W. Grainger, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.00M, a 0.00% change from fiscal 2024.
- W.W. Grainger, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.00M, a 0.00% change from fiscal 2023.
- W.W. Grainger, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.00M.
- W.W. Grainger, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-20 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $5.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $13.00M 10-K · filed 2020-02-20 | $12.42M 10-K · filed 2018-02-26 |
| 2016-12-31 | $15.00M 10-K · filed 2019-02-28 | $14.77M 10-K · filed 2017-02-28 |
| 2015-12-31 | $1.62M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $4.11M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $7.24M 10-K · filed 2016-02-29 | -$7.24M 10-K · filed 2014-02-27 |
| 2012-12-31 | $1.45M 10-K · filed 2015-02-27 | -$1.45M 10-K · filed 2013-02-28 |
| 2011-12-31 | -$8.09M 10-K · filed 2013-02-28 | |
| 2010-12-31 | -$2.06M 10-K · filed 2012-02-28 | |
| 2009-12-31 | -$2.86M 10-K · filed 2011-02-28 | |
| 2008-12-31 | -$2.90M 10-K · filed 2011-02-28 |