W.W. Grainger, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
W.W. Grainger, Inc. (GWW) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-19
- W.W. Grainger, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.00M, a 90.91% decline from fiscal 2024.
- W.W. Grainger, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $22.00M, a 633.33% increase from fiscal 2023.
- W.W. Grainger, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $3.00M, a 50.00% increase from fiscal 2022.
- W.W. Grainger, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.00M, a 33.33% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 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 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $10.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $10.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $9.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $5.00M 10-K · filed 2020-02-20 | $5.10M 10-K · filed 2018-02-26 |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-28 | $1.53M 10-K · filed 2017-02-28 |
| 2015-12-31 | $402.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | $1.27M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $18.00K 10-K · filed 2016-02-29 | -$18.00K 10-K · filed 2014-02-27 |
| 2012-12-31 | $737.00K 10-K · filed 2015-02-27 | -$737.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | -$696.00K 10-K · filed 2013-02-28 | |
| 2010-12-31 | -$2.41M 10-K · filed 2012-02-28 | |
| 2009-12-31 | -$1.96M 10-K · filed 2011-02-28 | |
| 2008-12-31 | $0.00 10-K · filed 2011-02-28 |