Perimeter Solutions (PRM) Tax Provisions (2020 - 2026)
Perimeter Solutions (PRM) reported Tax Provisions of -$23.1 million for Q1 2026, down 284.82% year-over-year from $12.5 million in Q1 2025, and up 32.48% quarter-over-quarter from -$34.2 million in Q4 2025.
Perimeter Solutions (PRM) Tax Provisions (2020 - 2026) Analysis & Trends
Perimeter Solutions (PRM) has 7 years of Tax Provisions data on file, last reported at -$23.1 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$23.1 million, down 284.82% year-over-year; the trailing twelve-month figure through Mar 2026 was -$65.5 million (down 170.61% YoY), and the FY2025 annual result was -$29.9 million, up 27.04% from the prior year.
- Tax Provisions climbed to -$23.1 million in Q1 2026 per PRM's latest filing, from -$34.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $45.1 million in Q3 2024 and troughed at -$94.2 million in Q4 2024.
- A 5-year average of -$5.6 million and a median of -$4.1 million in 2023 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 1602.59% in 2024 and fell as far as 2202.49% in 2024.
- A 5-year view of Tax Provisions shows it stood at -$4.8 million in 2022, then increased by 14.26% to -$4.1 million in 2023, then tumbled by 2202.49% to -$94.2 million in 2024, then jumped by 63.71% to -$34.2 million in 2025, then soared by 32.48% to -$23.1 million in 2026.
- Business Quant data shows PRM's Tax Provisions at -$23.1 million in Q1 2026, -$34.2 million in Q4 2025, and -$6.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | -283.90 Mn |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn | 145.10 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 91.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 158.70 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 132.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | 39.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | 31.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | -2.00 Mn |
| 10 | Perimeter Solutions | 5.82 Bn | 5.72 Bn | 50.79 Mn | -23.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -23.09 Mn |
| Dec 31, 2025 | -34.20 Mn |
| Sep 30, 2025 | -6.49 Mn |
| Jun 30, 2025 | -1.69 Mn |
| Mar 31, 2025 | 12.49 Mn |
| Dec 31, 2024 | -94.24 Mn |
| Sep 30, 2024 | 45.08 Mn |
| Jun 30, 2024 | 12.48 Mn |
| Mar 31, 2024 | -4.27 Mn |
| Dec 31, 2023 | -4.09 Mn |
| Sep 30, 2023 | 3.78 Mn |
| Jun 30, 2023 | 733,000.00 |
| Mar 31, 2023 | -6.32 Mn |
| Dec 31, 2022 | -4.77 Mn |
| Sep 30, 2022 | 14.68 Mn |
| Jun 30, 2022 | 1.01 Mn |
| Mar 31, 2022 | -5.45 Mn |
| Sep 30, 2021 | 18.64 Mn |
| Jun 30, 2021 | -103,000.00 |
| Mar 31, 2021 | -5.38 Mn |