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% on a QoQ basis from -$16.0 million in Q4 2025.
Perimeter Solutions (PRM) has 7 years of Deferred Taxes data on file, last reported at -$27.1 million in Q1 2026.
- Quarterly Deferred Taxes fell 403.07% year-over-year to -$27.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$110.1 million (down 28.36% YoY) and the FY2025 annual result came in at -$74.1 million, up 25.53% from the prior year.
- Deferred Taxes slipped to -$27.1 million in Q1 2026 per PRM's latest filing, from -$16.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.9 million in Q1 2025 and bottomed at -$100.2 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$4.8 million (2024), against an average of -$14.3 million.
- The widest annual swing landed in 2024, when Deferred Taxes jumped 2497.79%; it then tumbled 25694.94% in 2025.
- Tracing PRM's Deferred Taxes over 5 years: stood at $3.5 million in 2022, then plunged by 516.11% 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, then plunged by 69.39% to -$27.1 million in 2026.
- Per Business Quant, the three latest PRM Deferred Taxes figures stand at -$27.1 million (Q1 2026), -$16.0 million (Q4 2025), and -$46.9 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 | Perimeter Solutions | 4.91 Bn | 4.82 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 |