WD-40 COMPANY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WD-40 COMPANY (WDFC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $87.00 thousand for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-10-27
- WD-40 COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $87.00K.
- WD-40 COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- WD-40 COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $71.00K, a 97.22% increase from fiscal 2017.
- WD-40 COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $36.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-08-31 | $87.00K 10-K · filed 2025-10-27 |
| 2024-08-31 | $0.00 10-K · filed 2025-10-27 |
| 2018-08-31 | $71.00K 10-K · filed 2019-10-22 |
| 2017-08-31 | $36.00K 10-K · filed 2018-10-22 |
| 2015-08-31 | $128.00K 10-K · filed 2016-10-24 |
| 2013-08-31 | $39.00K 10-K · filed 2014-10-21 |
| 2012-08-31 | $307.00K 10-K · filed 2013-10-22 |
| 2011-08-31 | $122.00K 10-K · filed 2012-10-22 |
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