Sherwin Williams (SHW) Long-Term Deferred Tax (2009 - 2016)
Sherwin Williams (SHW) posted Long-Term Deferred Tax of $57.2 million for Q4 2016, down 61.52% on a QoQ basis from $148.5 million in Q3 2016, and down 34.96% year-over-year from $87.9 million in Q1 2016.
Analysis
Sherwin Williams (SHW) Long-Term Deferred Tax (2009 - 2016) Analysis & Trends
Sherwin Williams has reported Long-Term Deferred Tax for 8 years, with the latest figure at $57.2 million in Q4 2016.
- On a quarterly basis, Long-Term Deferred Tax fell 34.96% year-over-year to $57.2 million in Q4 2016; TTM through Dec 2016 was $57.2 million, a 34.96% decrease from a year earlier, with the FY2016 full-year figure at $57.2 million, down 34.96% from the prior year.
- Long-Term Deferred Tax was $57.2 million for Q4 2016 at Sherwin Williams, down from $148.5 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 $57.2 million in Q4 2016.
- Average Long-Term Deferred Tax over 5 years is $166.1 million, with a median of $152.0 million recorded in 2016.
- The sharpest annual moves came in 2013 and 2015: Long-Term Deferred Tax increased 22.97% in 2013, then plunged 71.67% in 2015.
- Over 5 years, Long-Term Deferred Tax stood at $211.8 million in 2012, then grew by 22.97% to $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.
- The last three Long-Term Deferred Tax figures came in at $57.2 million (Q4 2016), $148.5 million (Q3 2016), and $155.4 million (Q2 2016), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sherwin Williams | 77.90 Bn | 77.60 Bn | 3.34 Bn |
| 2 | Ppg Industries | 23.24 Bn | 21.79 Bn | 1.81 Bn |
| 3 | Rpm International | 12.56 Bn | 12.25 Bn | 950.03 Mn |
| 4 | Axalta Coating Systems | 6.89 Bn | 6.31 Bn | 465.00 Mn |
| 5 | Fuller H B | 2.66 Bn | 2.54 Bn | 319.65 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |