Axalta Coating Systems (AXTA) Deferred Taxes (2013 - 2026)
Axalta Coating Systems' (AXTA) quarterly Deferred Taxes came in at $11.0 million in Q1 2026, up 37.5% year-on-year from $8.0 million in Q1 2025, and down 35.29% on a QoQ basis from $17.0 million in Q4 2025.
Axalta Coating Systems (AXTA) Deferred Taxes (2013 - 2026) Analysis & Trends
Axalta Coating Systems (AXTA) has 14 years of Deferred Taxes data on file, last reported at $11.0 million in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 37.5% year-over-year to $11.0 million in Q1 2026; TTM through Mar 2026 was $48.0 million, a 420.0% increase from a year earlier, with the FY2025 full-year figure at $45.0 million, up 364.71% from the prior year.
- Deferred Taxes for Q1 2026 stood at $11.0 million, down from $17.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for AXTA reached as high as $17.0 million in Q3 2025 and fell as low as -$27.0 million in Q4 2024.
- Historically, Deferred Taxes has averaged $1.8 million across 5 years, with a median of $2.0 million in 2023.
- Across the five-year window, Deferred Taxes plunged 1225.0% in 2023 and surged 750.0% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$5.8 million in 2022, then sank by 55.17% to -$9.0 million in 2023, then slumped by 200.0% to -$27.0 million in 2024, then jumped by 162.96% to $17.0 million in 2025, then tumbled by 35.29% to $11.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $11.0 million in Q1 2026, $17.0 million in Q4 2025, and $17.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | -3.20 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | 23.70 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 47.40 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 11.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | 20.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | - |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | -15.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Axalta Coating Systems | 7.00 Bn | 7.00 Bn | 416.00 Mn | 11.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.00 Mn |
| Dec 31, 2025 | 17.00 Mn |
| Sep 30, 2025 | 17.00 Mn |
| Jun 30, 2025 | 3.00 Mn |
| Mar 31, 2025 | 8.00 Mn |
| Dec 31, 2024 | -27.00 Mn |
| Sep 30, 2024 | 2.00 Mn |
| Jun 30, 2024 | 2.00 Mn |
| Mar 31, 2024 | 6.00 Mn |
| Sep 30, 2023 | -9.00 Mn |
| Jun 30, 2023 | -1.00 Mn |
| Mar 31, 2023 | 2.00 Mn |
| Dec 31, 2022 | -5.80 Mn |
| Sep 30, 2022 | 800,000.00 |
| Jun 30, 2022 | 4.70 Mn |
| Mar 31, 2022 | -2.70 Mn |
| Dec 31, 2021 | 5.70 Mn |
| Sep 30, 2021 | 4.10 Mn |
| Jun 30, 2021 | 23.50 Mn |
| Mar 31, 2021 | -18.30 Mn |