Axalta Coating Systems (AXTA) Deferred Taxes (2013 - 2026)

Axalta Coating Systems (AXTA) has 14 years of Deferred Taxes data on file, last reported at $11.0 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $11.0 million, up 37.5% year-over-year; the trailing twelve-month figure through Mar 2026 was $48.0 million (up 420.0% YoY), and the FY2025 annual result was $45.0 million, up 364.71% from the prior year.
• Deferred Taxes eased to $11.0 million in Q1 2026 per AXTA's latest filing, from $17.0 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 $1.8 million and a median of $2.0 million in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 1225.0% in 2023, then jumped 750.0% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$5.8 million in 2022, then plunged by 55.17% to -$9.0 million in 2023, then sank by 200.0% to -$27.0 million in 2024, then jumped by 162.96% to $17.0 million in 2025, then slumped by 35.29% to $11.0 million in 2026.
• Business Quant data shows AXTA's Deferred Taxes at $11.0 million in Q1 2026, $17.0 million in Q4 2025, and $17.0 million in Q3 2025.