Deferred Income Tax Assets, Net of W.W. GRAINGER, INC. from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
W.W. GRAINGER, INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • W.W. GRAINGER, INC. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $14,000,000, a 6.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

W.W. GRAINGER, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $14,000,000 -$1,000,000 -6.7% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $15,000,000 +$5,000,000 +50% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $10,000,000 -$2,000,000 -17% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $12,000,000 -$2,000,000 -14% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $14,000,000 $0 0% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $14,000,000 +$3,000,000 +27% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q3 2020 $11,000,000 -$2,000,000 -15% 30 Sep 2020 10-Q 22 Oct 2020 2020 Q3
Q2 2020 $10,000,000 -$3,000,000 -23% 30 Jun 2020 10-Q 23 Jul 2020 2020 Q2
Q1 2020 $10,000,000 -$4,000,000 -29% 31 Mar 2020 10-Q 23 Apr 2020 2020 Q1
Q4 2019 $11,000,000 -$1,000,000 -8.3% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q3 2019 $13,000,000 -$7,726,000 -37% 30 Sep 2019 10-Q 23 Oct 2019 2019 Q3
Q2 2019 $13,000,000 -$14,619,000 -53% 30 Jun 2019 10-Q 24 Jul 2019 2019 Q2
Q1 2019 $14,000,000 -$19,300,000 -58% 31 Mar 2019 10-Q 22 Apr 2019 2019 Q1
Q4 2018 $12,000,000 -$10,000,000 -45% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q3 2018 $20,726,000 30 Sep 2018 10-Q 01 Nov 2018 2018 Q3
Q2 2018 $27,619,000 30 Jun 2018 10-Q 26 Jul 2018 2018 Q2
Q1 2018 $33,300,000 31 Mar 2018 10-Q 27 Apr 2018 2018 Q1
Q4 2017 $22,000,000 -$42,775,000 -66% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $64,775,000 -$19,221,000 -23% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $83,996,000 31 Dec 2015 10-K 28 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.