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
DateValue
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