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
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 |