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Sherwin Williams (SHW) Deferred Taxes (2017 - 2025)

Sherwin Williams (SHW) has 6 years of Deferred Taxes data on record, last reported at -$36.0 million in Q4 2022.

  • For Q4 2022, Deferred Taxes rose 35.71% year-over-year to -$36.0 million; the TTM value through Dec 2022 reached -$144.8 million, down 80.32%, while the annual FY2025 figure was $153.2 million, 304.54% up from the prior year.
  • Deferred Taxes reached -$36.0 million in Q4 2022 per SHW's latest filing, up from -$84.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $24.0 million in Q2 2018 and bottomed at -$144.9 million in Q4 2018.
  • Average Deferred Taxes over 5 years is -$28.8 million, with a median of -$13.2 million recorded in 2019.
  • Peak YoY movement for Deferred Taxes: skyrocketed 465.38% in 2020, then plummeted 1558.82% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$144.9 million in 2018, then skyrocketed by 39.47% to -$87.7 million in 2019, then soared by 110.83% to $9.5 million in 2020, then tumbled by 689.47% to -$56.0 million in 2021, then surged by 35.71% to -$36.0 million in 2022.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$36.0 million in Q4 2022, -$84.6 million in Q3 2022, and -$12.6 million in Q2 2022.