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.

• In Q1 2026, Deferred Taxes rose 82.89% year-over-year to -$3.2 million; the TTM figure through Mar 2026 stood at $168.7 million (up 318.52% YoY), while the FY2025 annual figure was $153.2 million, up 304.54% from the prior year.
• Deferred Taxes was -$3.2 million for Q1 2026 at Sherwin Williams, down from $97.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $97.8 million in Q4 2025 to a low of -$84.6 million in Q3 2022.
• Historically, Deferred Taxes has averaged -$9.3 million across 5 years, with a median of -$16.4 million in 2024.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 12950.0% in 2024, then jumped 988.68% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$36.0 million in 2022, then surged by 100.56% to $200000.0 in 2023, then slumped by 12950.0% to -$25.7 million in 2024, then surged by 480.54% to $97.8 million in 2025, then tumbled by 103.27% to -$3.2 million in 2026.
• The last three Deferred Taxes figures came in at -$3.2 million (Q1 2026), $97.8 million (Q4 2025), and $94.2 million (Q3 2025), per Business Quant data.