Unrecognized Tax Benefits of WD 40 CO from 31 Aug 2010 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WD 40 CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Aug 2010 to 31 Aug 2025.
  • WD 40 CO Unrecognized Tax Benefits for the quarter ending 31 Aug 2025 was $901,000, a 90% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WD 40 CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $901,000 -$8,246,000 -90% 31 Aug 2025 10-K 27 Oct 2025 2025 FY
Q3 2024 $9,147,000 -$128,000 -1.4% 31 Aug 2024 10-K 27 Oct 2025 2025 FY
Q3 2023 $9,275,000 +$24,000 +0.26% 31 Aug 2023 10-K 27 Oct 2025 2025 FY
Q3 2022 $9,251,000 -$63,000 -0.68% 31 Aug 2022 10-K 21 Oct 2024 2024 FY
Q3 2021 $9,314,000 -$38,000 -0.41% 31 Aug 2021 10-K 23 Oct 2023 2023 FY
Q3 2020 $9,352,000 -$32,000 -0.34% 31 Aug 2020 10-K 24 Oct 2022 2022 FY
Q3 2019 $9,384,000 +$8,346,000 +804% 31 Aug 2019 10-K 22 Oct 2021 2021 FY
Q3 2018 $1,038,000 +$57,000 +5.8% 31 Aug 2018 10-K 21 Oct 2020 2020 FY
Q3 2017 $981,000 -$258,000 -21% 31 Aug 2017 10-K 22 Oct 2019 2019 FY
Q3 2016 $1,239,000 -$40,000 -3.1% 31 Aug 2016 10-K 22 Oct 2018 2018 FY
Q3 2015 $1,279,000 +$31,000 +2.5% 31 Aug 2015 10-K 23 Oct 2017 2017 FY
Q3 2014 $1,248,000 +$268,000 +27% 31 Aug 2014 10-K 24 Oct 2016 2016 FY
Q3 2013 $980,000 -$43,000 -4.2% 31 Aug 2013 10-K 22 Oct 2015 2015 FY
Q2 2013 $900,000 31 May 2013 10-Q 09 Jul 2013 2013 Q3
Q1 2013 $1,100,000 28 Feb 2013 10-Q 08 Apr 2013 2013 Q2
Q4 2012 $1,000,000 30 Nov 2012 10-Q 09 Jan 2013 2013 Q1
Q3 2012 $1,023,000 -$351,000 -26% 31 Aug 2012 10-K 21 Oct 2014 2014 FY
Q3 2011 $1,374,000 -$2,226,000 -62% 31 Aug 2011 10-K 22 Oct 2013 2013 FY
Q3 2010 $3,600,000 31 Aug 2010 10-K 22 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.