Perimeter Solutions (PRM) Non-Current Deferred Tax Liability (2020 - 2026)
Perimeter Solutions (PRM) reported Non-Current Deferred Tax Liability of $121.8 million for Q1 2026, down 24.5% year-over-year from $161.3 million in Q1 2025, and up 51.46% quarter-over-quarter from $80.4 million in Q4 2025.
Perimeter Solutions (PRM) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
Perimeter Solutions (PRM) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $121.8 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $121.8 million, down 24.5% year-over-year; the trailing twelve-month figure through Mar 2026 was $121.8 million (down 24.5% YoY), and the FY2025 annual result was $80.4 million, down 67.34% from the prior year.
- Non-Current Deferred Tax Liability climbed to $121.8 million in Q1 2026 per PRM's latest filing, from $80.4 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $298.1 million in Q1 2022 and troughed at $80.4 million in Q4 2025.
- A 5-year average of $225.7 million and a median of $254.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability soared 156.03% in 2022, 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 decreased by 7.03% to $272.5 million in 2023, then retreated by 9.65% to $246.2 million in 2024, then plunged by 67.34% to $80.4 million in 2025, then soared by 51.46% to $121.8 million in 2026.
- Business Quant data shows PRM's Non-Current Deferred Tax Liability at $121.8 million in Q1 2026, $80.4 million in Q4 2025, and $95.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn |
| 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 |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn |
| 10 | Perimeter Solutions | 5.82 Bn | 5.72 Bn | 50.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 246.17 Mn |
| Dec 31, 2024 | 246.17 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 |
| Dec 31, 2023 | 272.47 Mn |
| Dec 31, 2023 | 272.47 Mn |