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

Sherwin Williams has reported Deferred Taxes for 10 years, with the latest figure at -$7.7 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 61.69% year-over-year to -$7.7 million in Q2 2026; TTM through Jun 2026 was $181.1 million, a 341.15% increase from a year earlier, with the FY2025 full-year figure at $153.2 million, up 304.54% from the prior year.
• Deferred Taxes was -$7.7 million for Q2 2026 at Sherwin Williams, down from -$3.2 million in the prior quarter.
• The five-year high for Deferred Taxes was $97.8 million in Q4 2025, with the low at -$84.6 million in Q3 2022.
• Average Deferred Taxes over 5 years is -$9.2 million, with a median of -$14.5 million recorded in 2022.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 12950.0% in 2024, then surged 988.68% in 2025.
• Over 5 years, Deferred Taxes stood at -$36.0 million in 2022, then soared by 100.56% to $200000.0 in 2023, then sank by 12950.0% to -$25.7 million in 2024, then soared by 480.54% to $97.8 million in 2025, then slumped by 107.87% to -$7.7 million in 2026.
• The last three Deferred Taxes figures came in at -$7.7 million (Q2 2026), -$3.2 million (Q1 2026), and $97.8 million (Q4 2025), per Business Quant data.