Axalta Coating Systems (AXTA) Deferred Taxes (2013 - 2026)
Axalta Coating Systems (AXTA) posted quarterly Deferred Taxes of $14.0 million for 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.
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.
- In Q2 2026, Deferred Taxes rose 366.67% year-over-year to $14.0 million; the TTM figure through Jun 2026 stood at $59.0 million (up 521.43% YoY), while the FY2025 annual figure was $45.0 million, up 364.71% from the prior year.
- Deferred Taxes improved to $14.0 million in Q2 2026 per AXTA's latest filing, from $11.0 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.
- Historically, Deferred Taxes has averaged $2.5 million across 5 years, with a median of $2.0 million in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 1225.0% — and 2025, when it jumped 750.0%.
- Axalta Coating Systems' 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 surged by 162.96% to $17.0 million in 2025, then retreated by 17.65% to $14.0 million in 2026.
- Business Quant data shows AXTA's Deferred Taxes at $14.0 million in Q2 2026, $11.0 million in Q1 2026, and $17.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 222.77 Bn | 217.87 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Axalta Coating Systems | 7.61 Bn | 6.98 Bn | 465.00 Mn | 14.00 Mn |
Historic Data
Download 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 |