WD-40 COMPANY Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
WD-40 COMPANY (WDFC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $8.56 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-10-27
- WD-40 COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-08-31 was -$3.34M.
- WD-40 COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-02-28 was $11.90M.
- WD-40 COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $8.56M, a 2642.95% increase from fiscal 2024.
- WD-40 COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $312.00K, a 86.83% increase from fiscal 2023.
- WD-40 COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $167.00K, a 36.50% decline from fiscal 2022.
- WD-40 COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $263.00K, a 18.58% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2025-08-31 | -$3.34M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-27 | $8.56M 10-K · filed 2025-10-27 | |
| 2025-05-31 | $11.90M 10-Q · filed 2025-07-10 | ||
| 2025-02-28 | $11.90M 10-Q · filed 2025-04-09 | ||
| 2024-08-31 | $312.00K 10-K · filed 2025-10-27 | ||
| 2023-08-31 | $167.00K 10-K · filed 2024-10-21 | ||
| 2022-08-31 | $263.00K 10-K · filed 2023-10-23 | ||
| 2021-08-31 | $323.00K 10-K · filed 2022-10-24 | ||
| 2020-08-31 | $262.00K 10-K · filed 2021-10-22 | ||
| 2019-08-31 | $165.00K 10-K · filed 2020-10-21 | ||
| 2018-08-31 | $197.00K 10-K · filed 2019-10-22 | ||
| 2017-08-31 | $382.00K 10-K · filed 2018-10-22 | ||
| 2016-08-31 | $251.00K 10-K · filed 2017-10-23 | ||
| 2015-08-31 | $63.00K 10-K · filed 2016-10-24 | ||
| 2014-08-31 | $134.00K 10-K · filed 2015-10-22 | ||
| 2013-08-31 | $173.00K 10-K · filed 2014-10-21 | ||
| 2012-08-31 | $406.00K 10-K · filed 2013-10-22 | ||
| 2011-08-31 | $291.00K 10-K · filed 2012-10-22 |
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