THE SHERWIN-WILLIAMS COMPANY Unrecognized Tax Benefits that Would Impact Effective Tax Rate
THE SHERWIN-WILLIAMS COMPANY (SHW) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $91.90 million as of 2025-12-31, per its 10-Q filed 2026-07-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-28
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $91.90M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $84.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $109.40M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $230.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $91.90M 10-Q · filed 2026-07-28 | |
| 2024-12-31 | $84.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $109.40M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $230.30M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $218.90M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $216.30M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $195.30M 10-K · filed 2022-02-17 | |
| 2019-09-30 | $189.60M 10-Q · filed 2019-10-22 | |
| 2019-06-30 | $182.60M 10-Q · filed 2019-07-24 | |
| 2018-12-31 | $83.00M 10-K · filed 2021-02-19 | $82.96M 10-K · filed 2019-02-22 |
| 2017-12-31 | $49.50M 10-K · filed 2020-02-21 | $49.52M 10-K · filed 2018-02-23 |
| 2016-12-31 | $27.69M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $30.01M 10-K · filed 2018-02-23 | |
| 2015-09-30 | $26.20M 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $22.20M 10-Q · filed 2015-07-22 | |
| 2014-12-31 | $28.21M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $27.77M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $25.01M 10-K · filed 2015-02-25 | |
| 2012-09-30 | $21.00M 10-Q · filed 2012-10-26 | |
| 2012-06-30 | $21.20M 10-Q · filed 2012-07-25 | |
| 2011-12-31 | $25.57M 10-K · filed 2014-02-27 | |
| 2011-03-31 | $27.40M 10-Q · filed 2011-04-26 | |
| 2010-12-31 | $27.43M 10-K · filed 2013-02-28 | |
| 2010-09-30 | $32.50M 10-Q · filed 2010-10-28 | |
| 2010-06-30 | $32.50M 10-Q · filed 2010-07-27 | |
| 2009-12-31 | $32.54M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $32.42M 10-K · filed 2011-02-23 |
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