Perimeter Solutions (PRM) Deferred Taxes (2020 - 2026)
Perimeter Solutions (PRM) posted quarterly Deferred Taxes of -$46.3 million for Q2 2026, down 128.8% year-over-year from $160.6 million in Q2 2025, and down 71.0% on a QoQ basis from -$27.1 million in Q1 2026.
Perimeter Solutions (PRM) Deferred Taxes (2020 - 2026) Analysis & Trends
Perimeter Solutions has reported Deferred Taxes for 7 years, with the latest figure at -$46.3 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$46.3 million, down 128.8% year-over-year; the trailing twelve-month figure through Jun 2026 was -$136.2 million (down 28.35% YoY), and the FY2025 annual result was -$74.1 million, up 25.53% from the prior year.
- Deferred Taxes slipped to -$46.3 million in Q2 2026, from -$27.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $8.9 million in Q1 2025 and troughed at -$100.2 million in Q4 2024.
- A 5-year average of -$16.1 million and a median of -$5.6 million in 2023 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2024, when Deferred Taxes jumped 2497.79%; it then sank 25694.94% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $3.5 million in 2022, then sank by 516.11% to -$14.5 million in 2023, then plunged by 590.51% to -$100.2 million in 2024, then soared by 84.06% to -$16.0 million in 2025, then tumbled by 189.66% to -$46.3 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$46.3 million in Q2 2026, -$27.1 million in Q1 2026, and -$16.0 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Perimeter Solutions | 5.14 Bn | 5.06 Bn | 117.87 Mn | -46.26 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -46.26 Mn |
| Mar 31, 2026 | -27.06 Mn |
| Dec 31, 2025 | -15.97 Mn |
| Sep 30, 2025 | -46.88 Mn |
| Jun 30, 2025 | -20.22 Mn |
| Mar 31, 2025 | 8.93 Mn |
| Dec 31, 2024 | -100.22 Mn |
| Sep 30, 2024 | 5.42 Mn |
| Jun 30, 2024 | 79,000.00 |
| Mar 31, 2024 | -4.84 Mn |
| Dec 31, 2023 | -14.51 Mn |
| Sep 30, 2023 | -226,000.00 |
| Jun 30, 2023 | -4.75 Mn |
| Mar 31, 2023 | -6.32 Mn |
| Dec 31, 2022 | 3.49 Mn |
| Sep 30, 2022 | -20.36 Mn |
| Jun 30, 2022 | -972,000.00 |
| Mar 31, 2022 | 843,000.00 |
| Mar 31, 2021 | 2.18 Mn |
| Dec 31, 2020 | 4.20 Mn |