Sherwin Williams (SHW) Long-Term Deferred Tax (2009 - 2017)
Sherwin Williams' (SHW) 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 (SHW) Long-Term Deferred Tax (2009 - 2017) Analysis & Trends
Sherwin Williams' Long-Term Deferred Tax history runs 9 years deep, the most recent figure standing at -$14.6 million for Q4 2017.
- On a quarterly basis, Long-Term Deferred Tax fell 125.53% year-over-year to -$14.6 million in Q4 2017; TTM through Dec 2017 was -$14.6 million, a 125.53% decrease from a year earlier, with the FY2017 full-year figure at -$14.6 million, down 125.53% from the prior year.
- Long-Term Deferred Tax retreated to -$14.6 million in Q4 2017 per SHW's latest filing, from $57.2 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $310.3 million in Q4 2014 and bottomed at -$14.6 million in Q4 2017.
- The 5-year median for Long-Term Deferred Tax is $123.1 million (2016), against an average of $137.8 million.
- Across the five-year window, Long-Term Deferred Tax rose 22.97% in 2013 and slumped 125.53% in 2017, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $260.5 million in 2013, then gained by 19.11% to $310.3 million in 2014, then sank by 71.67% to $87.9 million in 2015, then slumped by 34.96% to $57.2 million in 2016, then slumped by 125.53% to -$14.6 million in 2017.
- Per Business Quant, the three latest SHW Long-Term Deferred Tax figures stand at -$14.6 million (Q4 2017), $57.2 million (Q4 2016), and $148.5 million (Q3 2016).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn |
| 10 | Rpm International | 13.63 Bn | 13.32 Bn | 950.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |