WD-40 COMPANY Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WD-40 COMPANY (WDFC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $700.00 thousand as of 2025-08-31, per its 10-K filed 2025-10-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-10-27
- 2025-08-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
- 2024-08-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.00M.
- 2023-08-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.10M.
- 2022-08-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-08-31 | $700.00K 10-K · filed 2025-10-27 |
| 2024-08-31 | $9.00M 10-K · filed 2025-10-27 |
| 2023-08-31 | $9.10M 10-K · filed 2024-10-21 |
| 2022-08-31 | $9.10M 10-K · filed 2023-10-23 |
| 2021-08-31 | $9.10M 10-K · filed 2021-10-22 |
| 2020-08-31 | $9.20M 10-K · filed 2021-10-22 |
| 2019-08-31 | $9.20M 10-K · filed 2020-10-21 |
| 2018-08-31 | $900.00K 10-K · filed 2019-10-22 |
| 2017-08-31 | $600.00K 10-K · filed 2018-10-22 |
| 2016-08-31 | $900.00K 10-K · filed 2017-10-23 |
| 2013-05-31 | $700.00K 10-Q · filed 2013-07-09 |
| 2013-02-28 | $800.00K 10-Q · filed 2013-04-08 |
| 2012-11-30 | $800.00K 10-Q · filed 2013-01-09 |
| 2012-08-31 | $800.00K 10-K · filed 2012-10-22 |
| 2011-08-31 | $1.00M 10-K · filed 2012-10-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CABOT CORP (CBT) | United States | $4.062B | 24.66 |
| FLOTEK INDUSTRIES INC/CN/ (FTK) | United States | $1.050B | 22.42 |
| ASP Isotopes Inc. (ASPI) | United States | $0.452B | -6.90 |
| Orion S.A. (OEC) | $0.341B | -3.89 | |
| Arq, Inc. (ARQ) | United States | $0.088B | -2.08 |
| FLEXIBLE SOLUTIONS INTERNATIONAL INC (FSI) | $0.075B | -27.31 | |
| Element Solutions Inc (ESI) | United States | $8.402B | 55.83 |