Sherwin Williams SHW
NYSE SHW
$346.59 +0.48 (+0.14%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Sherwin Williams (SHW) posted quarterly Long-Term Deferred Tax of -$14.6 million for Q4 2017, down 125.53% year-over-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.

  • 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 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.
  • The 5-year median for Long-Term Deferred Tax is $123.1 million (2016), against an average of $137.8 million.
  • The sharpest annual moves came in 2013 and 2017: Long-Term Deferred Tax climbed 22.97% in 2013, then sank 125.53% in 2017.
  • Sherwin Williams' Long-Term Deferred Tax stood at $260.5 million in 2013, then rose 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.
  • Business Quant data shows SHW's Long-Term Deferred Tax at -$14.6 million in Q4 2017, $57.2 million in Q4 2016, and $148.5 million in Q3 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 225.67 Bn 220.77 Bn 4.43 Bn
2 Sherwin Williams 84.74 Bn 84.44 Bn 3.34 Bn
3 Ecolab 78.90 Bn 73.77 Bn 1.95 Bn
4 Air Products & Chemicals 68.19 Bn 67.21 Bn 1.04 Bn
5 Ppg Industries 25.36 Bn 23.77 Bn 1.81 Bn
6 Chemical & Mining Co Of Chile 23.48 Bn 19.61 Bn 778.60 Mn
7 LyondellBasell Industries 21.91 Bn 19.28 Bn 2.04 Bn
8 International Flavors & Fragrances 21.51 Bn 20.94 Bn 853.00 Mn
9 DuPont de Nemours 18.83 Bn 17.09 Bn 639.00 Mn
10 Albemarle 16.94 Bn 15.31 Bn 590.30 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