Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Perimeter Solutions (PRM) Non-Current Deferred Tax Liability (2020 - 2025)

Perimeter Solutions (PRM) has disclosed Non-Current Deferred Tax Liability for 6 consecutive years, with $242.7 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 59.44% to $242.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $242.7 million through Dec 2025, up 59.44% year-over-year, with the annual reading at $242.7 million for FY2025, 59.44% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $242.7 million at Perimeter Solutions, up from $95.8 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $298.1 million in Q1 2022, with the low at $95.8 million in Q3 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $228.0 million, with a median of $254.0 million recorded in 2024.
  • The sharpest move saw Non-Current Deferred Tax Liability skyrocketed 156.03% in 2022, then plummeted 62.3% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $106.8 million in 2021, then skyrocketed by 160.57% to $278.3 million in 2022, then decreased by 2.08% to $272.5 million in 2023, then crashed by 44.14% to $152.2 million in 2024, then skyrocketed by 59.44% to $242.7 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $242.7 million, $95.8 million, and $142.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.