Perimeter Solutions (PRM) Deferred Taxes (2020 - 2026)
Perimeter Solutions (PRM) reported Deferred Taxes of -$27.1 million for Q1 2026, down 403.07% year-over-year from $8.9 million in Q1 2025, and down 69.39% quarter-over-quarter from -$16.0 million in Q4 2025.
Perimeter Solutions (PRM) Deferred Taxes (2020 - 2026) Analysis & Trends
Perimeter Solutions (PRM) has 7 years of Deferred Taxes data on file, last reported at -$27.1 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$27.1 million, down 403.07% year-over-year; the trailing twelve-month figure through Mar 2026 was -$110.1 million (down 28.36% YoY), and the FY2025 annual result was -$74.1 million, up 25.53% from the prior year.
- Deferred Taxes retreated to -$27.1 million in Q1 2026 per PRM's latest filing, from -$16.0 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 -$14.3 million and a median of -$4.8 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 2497.79% in 2024, then sank 25694.94% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $3.5 million in 2022, then slumped by 516.11% to -$14.5 million in 2023, then sank by 590.51% to -$100.2 million in 2024, then surged by 84.06% to -$16.0 million in 2025, then slumped by 69.39% to -$27.1 million in 2026.
- Business Quant data shows PRM's Deferred Taxes at -$27.1 million in Q1 2026, -$16.0 million in Q4 2025, and -$46.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 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 | 78.87 Bn | 78.66 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 11.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | -15.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | -12.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | 20.00 Mn |
| 10 | Perimeter Solutions | 5.82 Bn | 5.72 Bn | 50.79 Mn | -27.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |