Unrecognized Tax Benefits of SHERWIN WILLIAMS CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SHERWIN WILLIAMS CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SHERWIN WILLIAMS CO Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $106,900,000, a 7.7% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SHERWIN WILLIAMS CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $106,900,000 +$7,600,000 +7.7% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $99,300,000 -$22,500,000 -18% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $121,800,000 -$120,600,000 -50% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $242,400,000 +$13,900,000 +6.1% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $228,500,000 +$1,500,000 +0.66% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $227,000,000 +$24,000,000 +12% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $203,000,000 +$113,500,000 +127% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q3 2019 $197,200,000 30 Sep 2019 10-Q 22 Oct 2019 2019 Q3
Q2 2019 $189,800,000 30 Jun 2019 10-Q 24 Jul 2019 2019 Q2
Q4 2018 $89,500,000 +$30,500,000 +52% 31 Dec 2018 10-K 17 Feb 2022 2021 FY
Q4 2017 $59,000,000 +$26,200,000 +80% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q4 2016 $32,800,000 -$1,073,000 -3.2% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $33,873,000 +$2,313,000 +7.3% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q3 2015 $30,000,000 30 Sep 2015 10-Q 29 Oct 2015 2015 Q3
Q2 2015 $25,300,000 30 Jun 2015 10-Q 22 Jul 2015 2015 Q2
Q4 2014 $31,560,000 +$563,000 +1.8% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q4 2013 $30,997,000 +$2,878,000 +10% 31 Dec 2013 10-K 22 Feb 2017 2016 FY
Q4 2012 $28,119,000 -$1,547,000 -5.2% 31 Dec 2012 10-K 24 Feb 2016 2015 FY
Q3 2012 $24,100,000 30 Sep 2012 10-Q 26 Oct 2012 2012 Q3
Q2 2012 $24,600,000 30 Jun 2012 10-Q 25 Jul 2012 2012 Q2
Q4 2011 $29,666,000 -$1,602,000 -5.1% 31 Dec 2011 10-K 25 Feb 2015 2014 FY
Q4 2010 $31,268,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.