Axalta Coating Systems (AXTA) Deferred Taxes (2013 - 2026)
Axalta Coating Systems (AXTA) reported Deferred Taxes of $11.0 million for Q1 2026, up 37.5% year-over-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) has 14 years of Deferred Taxes data on file, last reported at $11.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 37.5% year-over-year to $11.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $48.0 million (up 420.0% YoY) and the FY2025 annual result came in at $45.0 million, up 364.71% from the prior year.
- Deferred Taxes declined to $11.0 million in Q1 2026 per AXTA's latest filing, from $17.0 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.
- The 5-year median for Deferred Taxes is $2.0 million (2023), against an average of $1.8 million.
- The widest annual swing landed in 2023, when Deferred Taxes plunged 1225.0%; it then surged 750.0% in 2025.
- Tracing AXTA's Deferred Taxes over 5 years: stood at -$5.8 million in 2022, then slumped by 55.17% to -$9.0 million in 2023, then tumbled by 200.0% to -$27.0 million in 2024, then surged by 162.96% to $17.0 million in 2025, then plunged by 35.29% to $11.0 million in 2026.
- Per Business Quant, the three latest AXTA Deferred Taxes figures stand at $11.0 million (Q1 2026), $17.0 million (Q4 2025), and $17.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Axalta Coating Systems | 6.48 Bn | 5.92 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 |
| Dec 31, 2020 | 1.80 Mn |
| Sep 30, 2020 | 4.00 Mn |
| Jun 30, 2020 | -15.50 Mn |
| Mar 31, 2020 | -45.70 Mn |
| Dec 31, 2019 | 21.30 Mn |
| Sep 30, 2019 | -4.00 Mn |
| Jun 30, 2019 | -2.00 Mn |
| Mar 31, 2019 | 400,000.00 |
| Dec 31, 2018 | 7.90 Mn |
| Sep 30, 2018 | -5.80 Mn |
| Jun 30, 2018 | 8.90 Mn |
| Mar 31, 2018 | -4.90 Mn |
| Dec 31, 2017 | 113.40 Mn |
| Sep 30, 2017 | -8.80 Mn |
| Jun 30, 2017 | -12.90 Mn |
| Dec 31, 2016 | -900,000.00 |
| Sep 30, 2016 | -7.80 Mn |
| Jun 30, 2016 | -3.90 Mn |
| Mar 31, 2016 | -3.30 Mn |
| Dec 31, 2015 | -5.10 Mn |
| Sep 30, 2015 | 6.00 Mn |
| Jun 30, 2015 | 10.10 Mn |
| Mar 31, 2015 | -17.20 Mn |
| Dec 31, 2014 | -22.30 Mn |
| Sep 30, 2014 | -1.80 Mn |
| Jun 30, 2014 | 1.00 Mn |
| Mar 31, 2014 | -15.10 Mn |
| Dec 31, 2013 | -49.30 Mn |