Sherwin Williams (SHW) Long-Term Deferred Tax (2009 - 2017)
Sherwin Williams (SHW) posted quarterly Long-Term Deferred Tax of -$14.6 million for Q4 2017, down 125.53% year-over-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.
- In Q4 2017, Long-Term Deferred Tax fell 125.53% year-over-year to -$14.6 million; the TTM figure through Dec 2017 stood at -$14.6 million (down 125.53% YoY), while the FY2017 annual figure 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.
- The 5-year median for Long-Term Deferred Tax is $123.1 million (2016), against an average of $137.8 million.
- The sharpest annual moves came in 2013 and 2017: Long-Term Deferred Tax climbed 22.97% in 2013, then sank 125.53% in 2017.
- Sherwin Williams' Long-Term Deferred Tax stood at $260.5 million in 2013, then rose 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.
- Business Quant data shows SHW's Long-Term Deferred Tax at -$14.6 million in Q4 2017, $57.2 million in Q4 2016, and $148.5 million in Q3 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn |
| 10 | Albemarle | 16.94 Bn | 15.31 Bn | 590.30 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 |