Sherwin Williams (SHW) Deferred Taxes (2017 - 2026)
Sherwin Williams (SHW) posted quarterly Deferred Taxes of -$7.7 million for Q2 2026, up 61.69% year-over-year from -$4.8 million in Q2 2025, and down 140.62% quarter-over-quarter from -$3.2 million in Q1 2026.
Sherwin Williams (SHW) Deferred Taxes (2017 - 2026) Analysis & Trends
Sherwin Williams' Deferred Taxes history runs 10 years deep, the most recent figure standing at -$7.7 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 61.69% year-over-year to -$7.7 million; the TTM figure through Jun 2026 stood at $181.1 million (up 341.15% YoY), while the FY2025 annual figure was $153.2 million, up 304.54% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$7.7 million, 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.
- The 5-year median for Deferred Taxes is -$14.5 million (2022), against an average of -$9.2 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 12950.0% in 2024, then soared 988.68% in 2025.
- Sherwin Williams' Deferred Taxes stood at -$36.0 million in 2022, then jumped by 100.56% to $200000.0 in 2023, then sank by 12950.0% to -$25.7 million in 2024, then jumped by 480.54% to $97.8 million in 2025, then slumped by 107.87% to -$7.7 million in 2026.
- Business Quant data shows SHW's Deferred Taxes at -$7.7 million in Q2 2026, -$3.2 million in Q1 2026, and $97.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | -44.00 Mn |
| 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 | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Albemarle | 16.94 Bn | 15.31 Bn | 590.30 Mn | -18.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -7.70 Mn |
| Mar 31, 2026 | -3.20 Mn |
| Dec 31, 2025 | 97.80 Mn |
| Sep 30, 2025 | 94.20 Mn |
| Jun 30, 2025 | -20.10 Mn |
| Mar 31, 2025 | -18.70 Mn |
| Dec 31, 2024 | -25.70 Mn |
| Sep 30, 2024 | -10.60 Mn |
| Jun 30, 2024 | -22.20 Mn |
| Mar 31, 2024 | -16.40 Mn |
| Dec 31, 2023 | 200,000.00 |
| Sep 30, 2023 | -62.00 Mn |
| Jun 30, 2023 | -24.40 Mn |
| Mar 31, 2023 | -2.70 Mn |
| Dec 31, 2022 | -36.00 Mn |
| Sep 30, 2022 | -84.60 Mn |
| Jun 30, 2022 | -12.60 Mn |
| Mar 31, 2022 | -11.60 Mn |
| Dec 31, 2021 | -56.00 Mn |
| Sep 30, 2021 | -5.10 Mn |