Unrecognized Tax Benefits of W.W. GRAINGER, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
W.W. GRAINGER, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • W.W. GRAINGER, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $21,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

W.W. GRAINGER, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $21,000,000 $0 0% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $21,000,000 -$21,000,000 -50% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $42,000,000 +$1,000,000 +2.4% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $41,000,000 +$3,000,000 +7.9% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $38,000,000 -$1,000,000 -2.6% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $39,000,000 +$11,000,000 +39% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $28,000,000 -$9,000,000 -24% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q4 2018 $37,000,000 -$8,000,000 -18% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $45,000,000 -$14,000,000 -24% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q4 2016 $59,000,000 -$2,000,000 -3.3% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q4 2015 $61,000,000 +$15,874,000 +35% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q4 2014 $45,126,000 +$4,809,000 +12% 31 Dec 2014 10-K 26 Feb 2018 2017 FY
Q4 2013 $40,317,000 -$620,000 -1.5% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $40,937,000 +$18,177,000 +80% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $22,760,000 -$11,300,000 -33% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $34,060,000 31 Dec 2010 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.