Axalta Coating Systems (AXTA) Deferred Taxes (2013 - 2026)
Axalta Coating Systems' (AXTA) quarterly Deferred Taxes came in at $14.0 million in Q2 2026, up 366.67% year-over-year from $3.0 million in Q2 2025, and up 27.27% quarter-over-quarter from $11.0 million in Q1 2026.
Analysis
Axalta Coating Systems (AXTA) Deferred Taxes (2013 - 2026) Analysis & Trends
Axalta Coating Systems (AXTA) has reported Deferred Taxes for 14 consecutive years, with $14.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 366.67% year-over-year to $14.0 million in Q2 2026; TTM through Jun 2026 was $59.0 million, a 521.43% increase from a year earlier, with the FY2025 full-year figure at $45.0 million, up 364.71% from the prior year.
- Deferred Taxes was $14.0 million for Q2 2026 at Axalta Coating Systems, up from $11.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $17.0 million in Q3 2025 and troughed at -$27.0 million in Q4 2024.
- A 5-year average of $2.5 million and a median of $2.0 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 1225.0% in 2023 and soared 750.0% in 2025, its largest moves.
- Over 5 years, 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 soared by 162.96% to $17.0 million in 2025, then declined by 17.65% to $14.0 million in 2026.
- The last three Deferred Taxes figures came in at $14.0 million (Q2 2026), $11.0 million (Q1 2026), and $17.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sherwin Williams | 76.98 Bn | 76.68 Bn | 3.34 Bn | -7.70 Mn |
| 2 | Ppg Industries | 23.30 Bn | 21.70 Bn | 1.81 Bn | -44.00 Mn |
| 3 | Rpm International | 12.51 Bn | 12.20 Bn | 950.03 Mn | 10.18 Mn |
| 4 | Axalta Coating Systems | 7.31 Bn | 6.68 Bn | 465.00 Mn | 14.00 Mn |
| 5 | Fuller H B | 2.79 Bn | 2.68 Bn | 319.65 Mn | -6.68 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 14.00 Mn |
| 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 |