W.W. GRAINGER, INC. (GWW) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
W.W. Grainger, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • W.W. Grainger, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $158 M, a 2.6% increase year-over-year.
  • W.W. Grainger, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $601 M, a 8.29% increase year-over-year.
  • W.W. Grainger, Inc. annual Income Tax Expense (Benefit) for 2023 was $597 M, a 12% increase from 2022.
  • W.W. Grainger, Inc. annual Income Tax Expense (Benefit) for 2022 was $533 M, a 43.7% increase from 2021.
  • W.W. Grainger, Inc. annual Income Tax Expense (Benefit) for 2021 was $371 M, a 93.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $601 M $158 M +$4 M +2.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $597 M $129 M +$1 M +0.78% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $596 M $159 M +$14 M +9.66% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $582 M $155 M +$27 M +21.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $555 M $154 M +$22 M +16.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $533 M $128 M +$28 M +28% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $505 M $145 M +$38 M +35.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $467 M $128 M +$52 M +68.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $415 M $132 M +$44 M +50% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $371 M $100 M +$26 M +35.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $345 M $107 M +$1 M +0.94% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $344 M $76 M +$21 M +38.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $323 M $88 M +$131 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $192 M $74 M +$21 M +39.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $171 M $106 M +$28 M +35.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $143 M $55 M -$39 M -41.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $182 M -$43 M -$132 M -148% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $314 M $53 M -$7 M -11.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $321 M $78 M +$22 M +39.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 $299 M $94 M +$18 M +23.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q1 2019 $281 M $89 M +$23 M +34.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q4 2018 $258 M $60 M +$14.2 M +31.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $244 M $56 M -$23.2 M -29.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 $267 M $76 M -$24.2 M -24.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 $291 M $66 M -$21.8 M -24.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-22
Q4 2017 $313 M $45.8 M -$31 M -40.4% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $344 M $79.2 M -$20.6 M -20.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $365 M $100 M -$3.3 M -3.19% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $368 M $87.8 M -$18.1 M -17.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $386 M $76.7 M -$9.01 M -10.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $395 M $99.8 M -$23 M -18.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $418 M $104 M -$19.9 M -16.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $438 M $106 M -$27.6 M -20.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $466 M $85.8 M -$24.8 M -22.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $490 M $123 M -$26.8 M -17.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $517 M $123 M -$5.9 M -4.56% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $523 M $133 M +$935 K +0.71% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $522 M $111 M +$15.7 M +16.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $506 M $150 M +$18.8 M +14.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $488 M $129 M +$2.58 M +2.04% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $485 M $133 M +$5.16 M +4.05% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $480 M $94.9 M -$441 K -0.46% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $480 M $131 M +$37.9 M +40.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $442 M $127 M +$9.14 M +7.77% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $433 M $127 M +$14.3 M +12.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $419 M $95.3 M +$21 M +28.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $398 M $92.9 M -$23.5 M -20.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $421 M $118 M +$25.4 M +27.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $396 M $113 M +$11 M +10.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $385 M $74.4 M -$2.58 M -3.35% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $388 M $116 M +$17.9 M +18.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $370 M $92.3 M +$9.13 M +11% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $361 M $102 M +$20.5 M +25.1% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q4 2010 $340 M $76.9 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $98.5 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $83.1 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 $81.6 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.