WD-40 COMPANY Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
WD-40 COMPANY (WDFC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $772.00 thousand for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-10-27
- WD-40 COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $772.00K, a 26.96% decline from fiscal 2024.
- WD-40 COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.06M, a 166.25% increase from fiscal 2023.
- WD-40 COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $397.00K, a 24.95% decline from fiscal 2022.
- WD-40 COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $529.00K, a 36.34% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-08-31 | $772.00K 10-K · filed 2025-10-27 | |
| 2024-08-31 | $1.06M 10-K · filed 2025-10-27 | |
| 2023-08-31 | $397.00K 10-K · filed 2025-10-27 | -$141.00K 10-K · filed 2023-10-23 |
| 2022-08-31 | $529.00K 10-K · filed 2024-10-21 | $868.00K 10-K · filed 2022-10-24 |
| 2021-08-31 | $831.00K 10-K · filed 2023-10-23 | $250.00K 10-K · filed 2021-10-22 |
| 2020-08-31 | $754.00K 10-K · filed 2022-10-24 | $508.00K 10-K · filed 2020-10-21 |
| 2019-08-31 | $465.00K 10-K · filed 2021-10-22 | |
| 2018-08-31 | $514.00K 10-K · filed 2020-10-21 | |
| 2017-08-31 | $819.00K 10-K · filed 2019-10-22 | |
| 2016-08-31 | -$140.00K 10-K · filed 2018-10-22 | |
| 2015-08-31 | -$11.00K 10-K · filed 2017-10-23 | |
| 2014-08-31 | -$179.00K 10-K · filed 2016-10-24 | |
| 2013-08-31 | -$108.00K 10-K · filed 2015-10-22 | -$26.00K 10-K · filed 2013-10-22 |
| 2012-08-31 | -$48.00K 10-K · filed 2014-10-21 | -$26.00K 10-K · filed 2013-10-22 |
| 2011-08-31 | -$80.00K 10-K · filed 2013-10-22 |
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