KPIs & Operating Metrics(New)
Growth Metrics

Sherwin Williams (SHW) Long-Term Deferred Tax (2009 - 2017)

Sherwin Williams' quarterly Long-Term Deferred Tax came in at -$14.6 million in Q4 2017, down 125.53% year-on-year from $57.2 million in Q4 2016, and down 125.53% quarter-over-quarter from $57.2 million in Q4 2016.

Sherwin Williams has reported Long-Term Deferred Tax for 9 years, with the latest figure at -$14.6 million in Q4 2017.

  • For the quarter ending Q4 2017, Long-Term Deferred Tax fell 125.53% year-over-year to -$14.6 million; the trailing twelve-month figure through Dec 2017 stood at -$14.6 million (down 125.53% YoY), and the FY2017 full-year result was -$14.6 million, down 125.53% from the prior year.
  • Long-Term Deferred Tax for Q4 2017 stood at -$14.6 million, down from $57.2 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $310.3 million in Q4 2014, with the low at -$14.6 million in Q4 2017.
  • Average Long-Term Deferred Tax over 5 years is $137.8 million, with a median of $123.1 million recorded in 2016.
  • Year-over-year, Long-Term Deferred Tax rose 22.97% in 2013 and slumped 125.53% in 2017.
  • Tracing SHW's Long-Term Deferred Tax over 5 years: stood at $260.5 million in 2013, then advanced by 19.11% to $310.3 million in 2014, then slumped by 71.67% to $87.9 million in 2015, then tumbled by 34.96% to $57.2 million in 2016, then tumbled by 125.53% to -$14.6 million in 2017.
  • The last three Long-Term Deferred Tax figures came in at -$14.6 million (Q4 2017), $57.2 million (Q4 2016), and $148.5 million (Q3 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 230.79 Bn 226.84 Bn 4.26 Bn
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
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn
10 International Flavors & Fragrances 19.02 Bn 18.49 Bn 1.02 Bn

Historic Data

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DateValue
Dec 31, 2017 -14.60 Mn
Dec 31, 2016 57.16 Mn
Sep 30, 2016 148.55 Mn
Jun 30, 2016 155.41 Mn
Mar 31, 2016 97.56 Mn
Dec 31, 2015 87.88 Mn
Dec 31, 2014 310.26 Mn
Dec 31, 2013 260.48 Mn
Dec 31, 2012 211.83 Mn
Dec 31, 2011 211.70 Mn
Dec 31, 2010 201.60 Mn
Dec 31, 2009 259.02 Mn