Sherwin Williams SHW
NYSE SHW
$320.83 -0.15 (-0.05%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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