W.W. Grainger GWW Deferred Income Taxes and Other Tax Liabilities, Noncurrent
Deferred Income Taxes and Other Tax Liabilities, Noncurrent at other companies
Other financials
Where this comes from
Reported directly by W.W. Grainger in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
The official record: W.W. Grainger’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is W.W. Grainger's deferred income taxes and other tax liabilities, noncurrent?
- W.W. Grainger (GWW) reported deferred income taxes and other tax liabilities, noncurrent of $128M in Q1 2026.
- How has W.W. Grainger's deferred income taxes and other tax liabilities, noncurrent changed year-over-year?
- W.W. Grainger's deferred income taxes and other tax liabilities, noncurrent increased by 32.0% year-over-year, from $97M to $128M.
- What is the long-term trend for W.W. Grainger's deferred income taxes and other tax liabilities, noncurrent?
- Over 5 years (2020 to 2025), W.W. Grainger's deferred income taxes and other tax liabilities, noncurrent has grown at a 1.9% compound annual growth rate (CAGR), from $110M to $121M.
- What does deferred income taxes and other tax liabilities, noncurrent mean?
- This represents the long-term portion of tax obligations that are deferred to future periods due to temporary differences between financial reporting and tax accounting. It reflects the company's future tax payment obligations arising from timing differences in depreciation, amortization, or other accounting treatments.