W. R. GRACE & CO. Current Foreign Tax Expense (Benefit)
W. R. GRACE & CO. reported Current Foreign Tax Expense (Benefit) of $35.10 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2021-02-26
- W. R. GRACE & CO. current foreign tax expense (benefit) for fiscal 2020 was $35.10M, a 17.22% decline from fiscal 2019.
- W. R. GRACE & CO. current foreign tax expense (benefit) for fiscal 2019 was $42.40M, a 15.03% decline from fiscal 2018.
- W. R. GRACE & CO. current foreign tax expense (benefit) for fiscal 2018 was $49.90M, a 1.77% decline from fiscal 2017.
- W. R. GRACE & CO. current foreign tax expense (benefit) for fiscal 2017 was $50.80M, a 38.80% increase from fiscal 2016.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2020-12-31 | $35.10M 10-K · filed 2021-02-26 | |
| 2019-12-31 | $42.40M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $49.90M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $50.80M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $36.60M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $23.50M 10-K · filed 2018-02-22 | $87.60M 10-K · filed 2016-02-25 |
| 2014-12-31 | $19.80M 10-K · filed 2017-02-23 | $62.50M 10-K · filed 2015-02-25 |
| 2013-12-31 | $83.50M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $43.10M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $52.50M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $37.70M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $30.70M 10-K · filed 2012-02-24 |