W.W. GRAINGER, INC. (GWW) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

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 2010 to 2023.
  • W.W. Grainger, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $42 M, 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 $42 M +$1 M +2.44% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $41 M +$3 M +7.9% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $38 M -$1 M -2.56% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $39 M +$11 M +39.3% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $28 M -$9 M -24.3% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $37 M -$8 M -17.8% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $45 M -$14 M -23.7% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $59 M -$2 M -3.28% Dec 31, 2016 10-K 2020-02-20
Q4 2015 $61 M +$15.9 M +35.2% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $45.1 M +$4.81 M +11.9% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $40.3 M -$620 K -1.52% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $40.9 M +$18.2 M +79.9% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $22.8 M -$11.3 M -33.2% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $34.1 M Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.