W.W. GRAINGER, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
W.W. Grainger, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • W.W. Grainger, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $42M, a 2.44% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $42M +$1M +2.44% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $41M +$3M +7.9% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $38M -$1M -2.56% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $39M +$11M +39.3% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $28M -$9M -24.3% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $37M -$8M -17.8% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $45M -$14M -23.7% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $59M -$2M -3.28% Dec 31, 2016 10-K 2020-02-20
Q4 2015 $61M +$15.9M +35.2% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $45.1M +$4.81M +11.9% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $40.3M -$620K -1.52% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $40.9M +$18.2M +79.9% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $22.8M -$11.3M -33.2% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $34.1M Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.