Sherwin Williams SHW
NYSE SHW
$346.59 +0.48 (+0.14%)
At close: Aug 21, 2026 · 4:00 PM EDT

Sherwin Williams (SHW) Current Deferred Tax Assets (2009 - 2016)

Sherwin Williams (SHW) posted quarterly Current Deferred Tax Assets of $57.2 million for Q4 2016, down 34.96% year-over-year from $87.9 million in Q1 2016, and down 61.52% quarter-over-quarter from $148.5 million in Q3 2016.

Sherwin Williams (SHW) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

Sherwin Williams' Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $57.2 million for Q4 2016.

  • In Q4 2016, Current Deferred Tax Assets fell 34.96% year-over-year to $57.2 million; the TTM figure through Dec 2016 stood at $57.2 million (down 34.96% YoY), while the FY2016 annual figure was $57.2 million, down 34.96% from the prior year.
  • Current Deferred Tax Assets for Q4 2016 stood at $57.2 million, down from $148.5 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $155.4 million in Q2 2016, with the low at $57.2 million in Q4 2016.
  • The 5-year median for Current Deferred Tax Assets is $108.5 million (2014), against an average of $117.7 million.
  • Peak annual rise in Current Deferred Tax Assets reached 44.03% in 2016, while the deepest fall reached 34.96% in 2016.
  • Sherwin Williams' Current Deferred Tax Assets stood at $126.7 million in 2012, then retreated by 17.54% to $104.5 million in 2013, then increased by 4.39% to $109.1 million in 2014, then declined by 19.44% to $87.9 million in 2015, then tumbled by 34.96% to $57.2 million in 2016.
  • Business Quant data shows SHW's Current Deferred Tax Assets at $57.2 million in Q4 2016, $148.5 million in Q3 2016, and $155.4 million in Q2 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 225.67 Bn 220.77 Bn 4.43 Bn
2 Sherwin Williams 84.74 Bn 84.44 Bn 3.34 Bn
3 Ecolab 78.90 Bn 73.77 Bn 1.95 Bn
4 Air Products & Chemicals 68.19 Bn 67.21 Bn 1.04 Bn
5 Ppg Industries 25.36 Bn 23.77 Bn 1.81 Bn
6 Chemical & Mining Co Of Chile 23.48 Bn 19.61 Bn 778.60 Mn
7 LyondellBasell Industries 21.91 Bn 19.28 Bn 2.04 Bn
8 International Flavors & Fragrances 21.51 Bn 20.94 Bn 853.00 Mn
9 DuPont de Nemours 18.83 Bn 17.09 Bn 639.00 Mn
10 Albemarle 16.94 Bn 15.31 Bn 590.30 Mn

Historic Data

Download Data
DateValue
Dec 31, 2016 57.16 Mn
Dec 31, 2016 57.16 Mn
Sep 30, 2016 148.55 Mn
Sep 30, 2016 148.55 Mn
Jun 30, 2016 155.41 Mn
Jun 30, 2016 155.41 Mn
Mar 31, 2016 97.56 Mn
Mar 31, 2016 97.56 Mn
Dec 31, 2015 87.88 Mn
Dec 31, 2015 87.88 Mn
Sep 30, 2015 107.06 Mn
Sep 30, 2015 107.06 Mn
Jun 30, 2015 107.90 Mn
Jun 30, 2015 107.90 Mn
Mar 31, 2015 107.87 Mn
Mar 31, 2015 107.87 Mn
Dec 31, 2014 109.09 Mn
Dec 31, 2014 109.09 Mn
Sep 30, 2014 101.82 Mn
Sep 30, 2014 101.82 Mn