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

Sherwin Williams filings provide 10 years of Deferred Taxes readings, the most recent being -$3.2 million for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 82.89% year-over-year to -$3.2 million, compared with a TTM value of $168.7 million through Mar 2026, up 318.52%, and an annual FY2025 reading of $153.2 million, up 304.54% over the prior year.
  • Deferred Taxes hit -$3.2 million in Q1 2026 for Sherwin Williams, down from $97.8 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.
  • Median Deferred Taxes over the past 5 years was -$16.4 million (2024), compared with a mean of -$9.3 million.
  • The sharpest move saw Deferred Taxes tumbled 12950.0% in 2024, then surged 988.68% in 2025.
  • Year by year, Deferred Taxes stood at -$36.0 million in 2022, then skyrocketed by 100.56% to $200000.0 in 2023, then plummeted by 12950.0% to -$25.7 million in 2024, then skyrocketed by 480.54% to $97.8 million in 2025, then crashed by 103.27% to -$3.2 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$3.2 million, $97.8 million, and $94.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.