Sherwin Williams (SHW) Deferred Taxes (2017 - 2026)
Sherwin Williams' quarterly Deferred Taxes came in at -$3.2 million in Q1 2026, up 82.89% year-on-year from -$1.7 million in Q1 2025, and down 103.27% quarter-over-quarter from $97.8 million in Q4 2025.
Sherwin Williams has reported Deferred Taxes for 10 years, with the latest figure at -$3.2 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 82.89% year-over-year to -$3.2 million; the trailing twelve-month figure through Mar 2026 stood at $168.7 million (up 318.52% YoY), and the FY2025 full-year result was $153.2 million, up 304.54% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$3.2 million, 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.
- Average Deferred Taxes over 5 years is -$9.3 million, with a median of -$16.4 million recorded in 2024.
- Year-over-year, Deferred Taxes plunged 12950.0% in 2024 and soared 988.68% in 2025.
- Tracing SHW's Deferred Taxes over 5 years: 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 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | International Flavors & Fragrances | 19.02 Bn | 18.49 Bn | 1.02 Bn | -15.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 6.80 Mn |
| Mar 31, 2021 | -26.00 Mn |
| Dec 31, 2020 | -147.40 Mn |
| Sep 30, 2020 | -3.80 Mn |
| Jun 30, 2020 | -3.60 Mn |
| Mar 31, 2020 | 9.50 Mn |
| Dec 31, 2019 | -87.70 Mn |
| Sep 30, 2019 | -13.20 Mn |
| Jun 30, 2019 | -27.60 Mn |
| Mar 31, 2019 | -2.60 Mn |
| Dec 31, 2018 | -144.88 Mn |
| Sep 30, 2018 | -25.97 Mn |
| Jun 30, 2018 | 24.00 Mn |
| Mar 31, 2018 | 3.45 Mn |
| Dec 31, 2017 | -620.70 Mn |
| Sep 30, 2017 | 6.97 Mn |