Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Perimeter Solutions (PRM) Deferred Taxes (2020 - 2025)

Perimeter Solutions (PRM) has disclosed Deferred Taxes for 6 consecutive years, with -$16.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 84.06% to -$16.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$74.1 million, a 25.53% increase, with the full-year FY2025 number at -$74.1 million, up 25.53% from a year prior.
  • Deferred Taxes was -$16.0 million for Q4 2025 at Perimeter Solutions, up from -$46.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.9 million in Q1 2025 to a low of -$100.2 million in Q4 2024.
  • A 5-year average of -$13.6 million and a median of -$4.8 million in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 2497.79% in 2024, then plummeted 25694.94% in 2025.
  • Perimeter Solutions' Deferred Taxes stood at $2.2 million in 2021, then plummeted by 1032.62% to -$20.4 million in 2022, then rose by 28.71% to -$14.5 million in 2023, then tumbled by 590.51% to -$100.2 million in 2024, then soared by 84.06% to -$16.0 million in 2025.
  • Per Business Quant, the three most recent readings for PRM's Deferred Taxes are -$16.0 million (Q4 2025), -$46.9 million (Q3 2025), and -$20.2 million (Q2 2025).