Perimeter Solutions (PRM) Non-Current Deferred Tax Liability (2020 - 2026)
Perimeter Solutions (PRM) posted quarterly Non-Current Deferred Tax Liability of $78.0 million for Q2 2026, down 45.4% year-over-year from $142.9 million in Q2 2025, and down 35.96% on a QoQ basis from $121.8 million in Q1 2026.
Perimeter Solutions (PRM) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
Perimeter Solutions has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $78.0 million in Q2 2026.
- Non-Current Deferred Tax Liability for Q2 2026 came in at $78.0 million, down 45.4% year-over-year; the trailing twelve-month figure through Jun 2026 was $78.0 million (down 45.4% YoY), and the FY2025 annual result was $80.4 million, down 67.34% from the prior year.
- Non-Current Deferred Tax Liability fell to $78.0 million in Q2 2026, from $121.8 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $298.1 million in Q1 2022 and troughed at $78.0 million in Q2 2026.
- A 5-year average of $217.5 million and a median of $251.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability jumped 156.03%; it then tumbled 67.34% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $293.1 million in 2022, then slipped by 7.03% to $272.5 million in 2023, then decreased by 9.65% to $246.2 million in 2024, then tumbled by 67.34% to $80.4 million in 2025, then decreased by 3.0% to $78.0 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $78.0 million in Q2 2026, $121.8 million in Q1 2026, and $80.4 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn |
| 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 |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn |
| 10 | Perimeter Solutions | 5.14 Bn | 5.06 Bn | 117.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 78.00 Mn |
| Jun 30, 2026 | 78.00 Mn |
| Mar 31, 2026 | 121.79 Mn |
| Mar 31, 2026 | 121.79 Mn |
| Dec 31, 2025 | 80.41 Mn |
| Dec 31, 2025 | 80.41 Mn |
| Sep 30, 2025 | 95.75 Mn |
| Sep 30, 2025 | 95.75 Mn |
| Jun 30, 2025 | 142.86 Mn |
| Jun 30, 2025 | 142.86 Mn |
| Mar 31, 2025 | 161.31 Mn |
| Mar 31, 2025 | 161.31 Mn |
| Dec 31, 2024 | 152.20 Mn |
| Dec 31, 2024 | 152.20 Mn |
| Sep 30, 2024 | 253.96 Mn |
| Sep 30, 2024 | 253.96 Mn |
| Jun 30, 2024 | 247.81 Mn |
| Jun 30, 2024 | 247.81 Mn |
| Mar 31, 2024 | 247.98 Mn |
| Mar 31, 2024 | 247.98 Mn |