Sherwin Williams (SHW) Deferred Taxes (2017 - 2026)

Sherwin Williams' Deferred Taxes history runs 10 years deep, the most recent figure standing at -$3.2 million for Q1 2026.

• On a quarterly basis, Deferred Taxes rose 82.89% year-over-year to -$3.2 million in Q1 2026; TTM through Mar 2026 was $168.7 million, a 318.52% increase from a year earlier, with the FY2025 full-year figure at $153.2 million, up 304.54% from the prior year.
• Deferred Taxes retreated to -$3.2 million in Q1 2026 per SHW's latest filing, from $97.8 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $97.8 million in Q4 2025 and bottomed at -$84.6 million in Q3 2022.
• The 5-year median for Deferred Taxes is -$16.4 million (2024), against an average of -$9.3 million.
• Across the five-year window, Deferred Taxes plunged 12950.0% in 2024 and soared 988.68% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$36.0 million in 2022, then surged by 100.56% to $200000.0 in 2023, then plunged by 12950.0% to -$25.7 million in 2024, then surged by 480.54% to $97.8 million in 2025, then sank by 103.27% to -$3.2 million in 2026.
• Per Business Quant, the three latest SHW Deferred Taxes figures stand at -$3.2 million (Q1 2026), $97.8 million (Q4 2025), and $94.2 million (Q3 2025).