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
DateValue
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