Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Axalta Coating Systems (AXTA) Deferred Taxes (2016 - 2026)

Axalta Coating Systems (AXTA) has disclosed Deferred Taxes for 14 consecutive years, with $11.0 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 37.5% year-over-year to $11.0 million; the TTM value through Mar 2026 reached $48.0 million, up 420.0%, while the annual FY2025 figure was $45.0 million, 364.71% up from the prior year.
  • Deferred Taxes hit $11.0 million in Q1 2026 for Axalta Coating Systems, down from $17.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $17.0 million in Q3 2025 and bottomed at -$27.0 million in Q4 2024.
  • Average Deferred Taxes over 5 years is $1.8 million, with a median of $2.0 million recorded in 2023.
  • Year-over-year, Deferred Taxes plummeted 1225.0% in 2023 and then soared 750.0% in 2025.
  • Axalta Coating Systems' Deferred Taxes stood at -$5.8 million in 2022, then crashed by 55.17% to -$9.0 million in 2023, then tumbled by 200.0% to -$27.0 million in 2024, then skyrocketed by 162.96% to $17.0 million in 2025, then crashed by 35.29% to $11.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $11.0 million, $17.0 million, and $17.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.