THE SHERWIN-WILLIAMS COMPANY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
THE SHERWIN-WILLIAMS COMPANY (SHW) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.70 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- THE SHERWIN-WILLIAMS COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.70M, a 94.64% decline from fiscal 2024.
- THE SHERWIN-WILLIAMS COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $31.70M, a 74.27% decline from fiscal 2023.
- THE SHERWIN-WILLIAMS COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $123.20M, a 7147.06% increase from fiscal 2022.
- THE SHERWIN-WILLIAMS COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.70M, a 69.64% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.70M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $31.70M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $123.20M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $1.70M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $5.60M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-17 | |
| 2018-12-31 | $1.40M 10-K · filed 2021-02-19 | $1.38M 10-K · filed 2019-02-22 |
| 2017-12-31 | $300.00K 10-K · filed 2020-02-21 | $368.00K 10-K · filed 2018-02-23 |
| 2016-12-31 | $3.76M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $968.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $4.09M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $103.00K 10-K · filed 2016-02-24 | |
| 2012-12-31 | $1.14M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $1.09M 10-K · filed 2014-02-27 | -$1.09M 10-K · filed 2012-02-23 |
| 2010-12-31 | $55.00K 10-K · filed 2013-02-28 | -$55.00K 10-K · filed 2011-02-23 |
| 2009-12-31 | -$7.94M 10-K · filed 2012-02-23 | |
| 2008-12-31 | -$3.21M 10-K · filed 2011-02-23 |
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