THE SHERWIN-WILLIAMS COMPANY Unrecognized Tax Benefits, Increase Resulting from Acquisition
THE SHERWIN-WILLIAMS COMPANY (SHW) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $12.40 million for the 12-month period ending 2018-12-31, per its 10-K filed 2021-02-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2021-02-19
- THE SHERWIN-WILLIAMS COMPANY unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $12.40M, a 34.39% decline from fiscal 2017.
- THE SHERWIN-WILLIAMS COMPANY unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $18.90M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month as first filed |
|---|---|---|
| 2018-12-31 | $12.40M 10-K · filed 2021-02-19 | $12.40M 10-K · filed 2019-02-22 |
| 2017-12-31 | $18.90M 10-K · filed 2020-02-21 | $18.93M 10-K · filed 2018-02-23 |
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