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% on a QoQ basis from $80.4 million in Q4 2025.
Perimeter Solutions (PRM) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $121.8 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 24.5% year-over-year to $121.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $121.8 million (down 24.5% YoY) and the FY2025 annual result came in at $80.4 million, down 67.34% from the prior year.
- Non-Current Deferred Tax Liability improved to $121.8 million in Q1 2026 per PRM's latest filing, from $80.4 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $298.1 million in Q1 2022 and bottomed at $80.4 million in Q4 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $254.0 million (2024), against an average of $225.7 million.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability jumped 156.03%; it then sank 67.34% in 2025.
- Tracing PRM's Non-Current Deferred Tax Liability over 5 years: stood at $293.1 million in 2022, then fell by 7.03% to $272.5 million in 2023, then declined by 9.65% to $246.2 million in 2024, then slumped by 67.34% to $80.4 million in 2025, then jumped by 51.46% to $121.8 million in 2026.
- Per Business Quant, the three latest PRM Non-Current Deferred Tax Liability figures stand at $121.8 million (Q1 2026), $80.4 million (Q4 2025), and $95.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn |
| 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 |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn |
| 10 | Perimeter Solutions | 4.91 Bn | 4.82 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 |
| Sep 30, 2023 | 266.78 Mn |
| Sep 30, 2023 | 266.78 Mn |
| Jun 30, 2023 | 267.72 Mn |
| Jun 30, 2023 | 267.72 Mn |
| Mar 31, 2023 | 272.16 Mn |
| Mar 31, 2023 | 272.16 Mn |
| Dec 31, 2022 | 293.07 Mn |
| Dec 31, 2022 | 293.07 Mn |
| Sep 30, 2022 | 273.42 Mn |
| Sep 30, 2022 | 273.42 Mn |
| Jun 30, 2022 | 295.73 Mn |
| Jun 30, 2022 | 295.73 Mn |
| Mar 31, 2022 | 298.09 Mn |
| Mar 31, 2022 | 298.09 Mn |
| Dec 31, 2021 | 297.15 Mn |
| Dec 31, 2021 | 297.15 Mn |
| Sep 30, 2021 | 106.79 Mn |
| Sep 30, 2021 | 106.79 Mn |
| Dec 31, 2020 | 112.16 Mn |
| Dec 31, 2020 | 112.16 Mn |