THE SHERWIN-WILLIAMS COMPANY Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
THE SHERWIN-WILLIAMS COMPANY (SHW) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.60 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
- THE SHERWIN-WILLIAMS COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $4.60M, a 58.18% decline from fiscal 2024.
- THE SHERWIN-WILLIAMS COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $11.00M, a 50.68% increase from fiscal 2023.
- THE SHERWIN-WILLIAMS COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $7.30M, a 5.19% decline from fiscal 2022.
- THE SHERWIN-WILLIAMS COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $7.70M, a 2.53% 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 | $4.60M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $7.30M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $7.70M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $7.90M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $900.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | $5.70M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $2.40M 10-K · filed 2021-02-19 | $2.39M 10-K · filed 2019-02-22 |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-21 | $2.01M 10-K · filed 2018-02-23 |
| 2016-12-31 | $968.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | $4.54M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $797.00K 10-K · filed 2017-02-22 | |
| 2013-12-31 | $2.18M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $4.98M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $1.33M 10-K · filed 2014-02-27 | -$1.33M 10-K · filed 2012-02-23 |
| 2010-12-31 | $1.47M 10-K · filed 2013-02-28 | -$1.47M 10-K · filed 2011-02-23 |
| 2009-12-31 | -$1.57M 10-K · filed 2012-02-23 | |
| 2008-12-31 | -$2.17M 10-K · filed 2011-02-23 |
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