Perimeter Solutions (PRM) Tax Provisions (2020 - 2026)
Perimeter Solutions (PRM) posted quarterly Tax Provisions of -$39.8 million for Q2 2026, down 2259.28% year-over-year from $1.8 million in Q2 2025, and down 72.37% on a QoQ basis from -$23.1 million in Q1 2026.
Perimeter Solutions (PRM) Tax Provisions (2020 - 2026) Analysis & Trends
Perimeter Solutions has reported Tax Provisions for 7 years, with the latest figure at -$39.8 million in Q2 2026.
- Tax Provisions for Q2 2026 came in at -$39.8 million, down 2259.28% year-over-year; the trailing twelve-month figure through Jun 2026 was -$103.6 million (down 170.03% YoY), and the FY2025 annual result was -$29.9 million, up 27.04% from the prior year.
- Tax Provisions retreated to -$39.8 million in Q2 2026, from -$23.1 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 -$7.5 million and a median of -$4.2 million in 2023 frame the typical range for Tax Provisions.
- The widest annual swing landed in 2024, when Tax Provisions surged 1602.59%; it then slumped 2259.28% in 2026.
- A 5-year view of Tax Provisions shows it stood at -$4.8 million in 2022, then rose by 14.26% to -$4.1 million in 2023, then slumped by 2202.49% to -$94.2 million in 2024, then surged by 63.71% to -$34.2 million in 2025, then slipped by 16.39% to -$39.8 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$39.8 million in Q2 2026, -$23.1 million in Q1 2026, and -$34.2 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 222.77 Bn | 217.87 Bn | 4.43 Bn | 610.00 Mn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn | 268.90 Mn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn | 154.90 Mn |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn | -515.40 Mn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn | 127.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn | -283.90 Mn |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn | 236.00 Mn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn | 31.00 Mn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn | 75.00 Mn |
| 10 | Perimeter Solutions | 5.10 Bn | 5.02 Bn | 117.87 Mn | -39.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -39.80 Mn |
| 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 |