WD-40 COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
WD-40 COMPANY (WDFC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $538.00 thousand for the 12-month period ending 2023-08-31, per its 10-K filed 2023-10-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2023-10-23
- WD-40 COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $538.00K.
- WD-40 COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$204.00K.
- WD-40 COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$1.81M.
- WD-40 COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was -$1.08M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2023-08-31 | $538.00K 10-K · filed 2023-10-23 | |
| 2022-08-31 | -$204.00K 10-K · filed 2023-10-23 | |
| 2021-08-31 | -$1.81M 10-K · filed 2023-10-23 | |
| 2020-08-31 | -$1.08M 10-K · filed 2022-10-24 | -$1.13M 10-K · filed 2020-10-21 |
| 2019-08-31 | -$1.11M 10-K · filed 2021-10-22 | |
| 2018-08-31 | -$725.00K 10-K · filed 2020-10-21 |
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