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
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