Sherwin Williams (SHW) Long-Term Deferred Tax (2009 - 2017)

Sherwin Williams (SHW) recorded quarterly Long-Term Deferred Tax of -$14.6 million in Q4 2017, down 125.53% quarter-over-quarter from $57.2 million in Q4 2016, and down 125.53% on a YoY basis 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 was -$14.6 million for Q4 2017 at Sherwin Williams, down from $57.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $310.3 million in Q4 2014 to a low of -$14.6 million in Q4 2017.
  • Historically, Long-Term Deferred Tax has averaged $137.8 million across 5 years, with a median of $123.1 million in 2016.
  • The sharpest annual moves came in 2013 and 2017: Long-Term Deferred Tax grew 22.97% in 2013, then slumped 125.53% in 2017.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $260.5 million in 2013, then gained by 19.11% to $310.3 million in 2014, then tumbled by 71.67% to $87.9 million in 2015, then plunged by 34.96% to $57.2 million in 2016, then plunged 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 237.64 Bn 233.69 Bn 4.26 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn
3 Sherwin Williams 78.87 Bn 78.66 Bn 2.78 Bn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn
10 Albemarle 18.85 Bn 18.02 Bn 500.97 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