Sherwin Williams SHW
NYSE SHW
$331.66 -3.54 (-1.06%)
As of: Oct 19, 2026 · 3:59 PM EDT

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

Updated

Sherwin Williams' Current Deferred Tax Assets was $57.16 million in Q4 2016, down 35.0% from $87.88 million a year earlier and down 61.5% from the prior quarter.

Analysis

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

From Q2 2009 onward, Sherwin Williams has reported Current Deferred Tax Assets for 31 quarters.

  • Current Deferred Tax Assets shows a five-year compound annual growth rate of -17.5% (FY2011 to FY2016).
  • In earlier years, Current Deferred Tax Assets was $87.88 million in FY2015 (-19.4%), $109.09 million in FY2014 (+4.4%), $104.5 million in FY2013 (-17.5%) and $126.73 million in FY2012 (-15.1%).
  • The Q4 2016 figure marks the lowest quarterly Current Deferred Tax Assets in data going back to Q2 2009.
  • Compared with a year earlier, Current Deferred Tax Assets was higher in five of the last eight quarters, with growth averaging 4.3%.
  • The best year-over-year quarter for Current Deferred Tax Assets over five years was Q2 2016 (growth of 44.0%); the worst was Q4 2016 (a decline of 35.0%).
  • Per Business Quant data, SHW's Current Deferred Tax Assets in the three quarters before Q4 2016 was $148.55 million (Q3 2016), $155.41 million (Q2 2016) and $97.56 million (Q1 2016).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 232.92 Bn 214.50 Bn 4.43 Bn
2 Corning 114.46 Bn 107.03 Bn 1.63 Bn
3 Sherwin Williams 80.97 Bn 80.01 Bn 3.34 Bn
4 Air Products & Chemicals 66.60 Bn 61.78 Bn 1.04 Bn
5 LyondellBasell Industries 41.19 Bn 30.70 Bn 2.04 Bn
6 Nutrien 33.79 Bn 30.61 Bn 3.25 Bn
7 Ati 25.83 Bn 23.86 Bn 309.80 Mn
8 Qnity Electronics 24.96 Bn 22.09 Bn 666.00 Mn
9 Ppg Industries 23.98 Bn 16.63 Bn 1.81 Bn
10 International Flavors & Fragrances 23.16 Bn 20.82 Bn 853.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2016 57.16 Mn
Sep 30, 2016 148.55 Mn
Jun 30, 2016 155.41 Mn
Mar 31, 2016 97.56 Mn
Dec 31, 2015 87.88 Mn
Sep 30, 2015 107.06 Mn
Jun 30, 2015 107.90 Mn
Mar 31, 2015 107.87 Mn
Dec 31, 2014 109.09 Mn
Sep 30, 2014 101.82 Mn
Jun 30, 2014 102.73 Mn
Mar 31, 2014 102.47 Mn
Dec 31, 2013 104.50 Mn
Sep 30, 2013 128.31 Mn
Jun 30, 2013 129.73 Mn
Mar 31, 2013 132.21 Mn
Dec 31, 2012 126.73 Mn
Sep 30, 2012 149.09 Mn
Jun 30, 2012 148.69 Mn
Mar 31, 2012 148.79 Mn
API Access

Sherwin Williams Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=SHW&period=max&api_key=YOUR_API_KEY