SHERWIN WILLIAMS CO Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sherwin Williams Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Sherwin Williams Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $122M, a 49.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $122M -$121M -49.8% Dec 31, 2023 10-Q 2024-10-22
Q4 2022 $242M +$13.9M +6.08% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $229M +$1.5M +0.66% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $227M +$24M +11.8% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $203M +$114M +127% Dec 31, 2019 10-K 2023-02-22
Q3 2019 $197M Sep 30, 2019 10-Q 2019-10-22
Q2 2019 $190M Jun 30, 2019 10-Q 2019-07-24
Q4 2018 $89.5M +$30.5M +51.7% Dec 31, 2018 10-K 2022-02-17
Q4 2017 $59M +$26.2M +79.9% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $32.8M -$1.07M -3.17% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $33.9M +$2.31M +7.33% Dec 31, 2015 10-K 2019-02-22
Q3 2015 $30M Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $25.3M Jun 30, 2015 10-Q 2015-07-22
Q4 2014 $31.6M +$563K +1.82% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $31M +$2.88M +10.2% Dec 31, 2013 10-K 2017-02-22
Q4 2012 $28.1M -$1.55M -5.22% Dec 31, 2012 10-K 2016-02-24
Q3 2012 $24.1M Sep 30, 2012 10-Q 2012-10-26
Q2 2012 $24.6M Jun 30, 2012 10-Q 2012-07-25
Q4 2011 $29.7M -$1.6M -5.12% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $31.3M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.