WD-40 COMPANY Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
WD-40 COMPANY (WDFC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$4.40 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-27.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-10-27
- WD-40 COMPANY unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2013-08-31 was $0.00.
- WD-40 COMPANY unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2013-05-31 was $0.00.
- WD-40 COMPANY unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2013-02-28 was $0.00.
- WD-40 COMPANY unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-11-30 was $0.00.
- WD-40 COMPANY unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$4.40M, a 466.67% decline from fiscal 2024.
- WD-40 COMPANY unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $1.20M, a 33.33% decline from fiscal 2023.
- WD-40 COMPANY unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $1.80M, a 500.00% increase from fiscal 2022.
- WD-40 COMPANY unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $300.00K, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2025-08-31 | -$4.40M 10-K · filed 2025-10-27 | |||
| 2024-08-31 | $1.20M 10-K · filed 2025-10-27 | |||
| 2023-08-31 | $1.80M 10-K · filed 2024-10-21 | |||
| 2022-08-31 | $300.00K 10-K · filed 2023-10-23 | |||
| 2021-08-31 | $300.00K 10-K · filed 2022-10-24 | |||
| 2020-08-31 | $500.00K 10-K · filed 2021-10-22 | |||
| 2019-08-31 | $400.00K 10-K · filed 2020-10-21 | |||
| 2018-08-31 | $0.00 10-K · filed 2019-10-22 | |||
| 2017-08-31 | $0.00 10-K · filed 2018-10-22 | |||
| 2016-08-31 | $0.00 10-K · filed 2017-10-23 | |||
| 2015-08-31 | $0.00 10-K · filed 2016-10-24 | |||
| 2014-08-31 | $0.00 10-K · filed 2015-10-22 | |||
| 2013-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-21 | $0.00 derived: sum of 2 quarters · filed 2014-10-21 | $0.00 derived: sum of 3 quarters · filed 2014-10-21 | $0.00 10-K · filed 2014-10-21 |
| 2013-05-31 | $0.00 10-Q · filed 2013-07-09 | $0.00 derived: sum of 2 quarters · filed 2013-07-09 | $0.00 10-Q · filed 2013-07-09 | $0.00 derived: sum of 4 quarters · filed 2013-10-22 |
| 2013-02-28 | $0.00 10-Q · filed 2013-04-08 | $0.00 10-Q · filed 2013-04-08 | $0.00 derived: sum of 3 quarters · filed 2013-10-22 | $0.00 derived: sum of 4 quarters · filed 2013-10-22 |
| 2012-11-30 | $0.00 10-Q · filed 2013-01-09 | $0.00 derived: sum of 2 quarters · filed 2013-10-22 | $0.00 derived: sum of 3 quarters · filed 2013-10-22 | $0.00 derived: sum of 4 quarters · filed 2013-10-22 |
| 2012-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-22 | $0.00 derived: sum of 2 quarters · filed 2013-10-22 | $0.00 derived: sum of 3 quarters · filed 2013-10-22 | $0.00 10-K · filed 2013-10-22 |
| 2012-05-31 | $0.00 10-Q · filed 2013-07-09 | $0.00 derived: sum of 2 quarters · filed 2013-07-09 | $0.00 10-Q · filed 2013-07-09 | |
| 2012-02-29 | $0.00 10-Q · filed 2013-04-08 | $0.00 10-Q · filed 2013-04-08 | ||
| 2011-11-30 | $0.00 10-Q · filed 2013-01-09 | |||
| 2011-08-31 | $0.00 10-K · filed 2012-10-22 |
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