THE SHERWIN-WILLIAMS COMPANY Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
THE SHERWIN-WILLIAMS COMPANY (SHW) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $6.50 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
- THE SHERWIN-WILLIAMS COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $6.50M, a 24.42% decline from fiscal 2024.
- THE SHERWIN-WILLIAMS COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $8.60M, a 49.11% decline from fiscal 2023.
- THE SHERWIN-WILLIAMS COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $16.90M, a 181.67% increase from fiscal 2022.
- THE SHERWIN-WILLIAMS COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $6.00M, a 72.85% 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 | $6.50M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $8.60M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $16.90M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $22.10M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $3.30M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $3.60M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $2.00M 10-K · filed 2021-02-19 | $1.99M 10-K · filed 2019-02-22 |
| 2017-12-31 | $1.20M 10-K · filed 2020-02-21 | $1.17M 10-K · filed 2018-02-23 |
| 2016-12-31 | $5.90M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $4.86M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $2.35M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $3.38M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $6.58M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $3.34M 10-K · filed 2014-02-27 | -$3.34M 10-K · filed 2012-02-23 |
| 2010-12-31 | $9.12M 10-K · filed 2013-02-28 | -$13.52M 10-K · filed 2011-02-23 |
| 2009-12-31 | -$4.11M 10-K · filed 2012-02-23 | |
| 2008-12-31 | -$3.86M 10-K · filed 2011-02-23 |
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