KPIs & Operating Metrics(New)
Growth Metrics

Sherwin Williams (SHW) Tax Provisions (2009 - 2026)

Sherwin Williams' quarterly Tax Provisions came in at $145.1 million in Q1 2026, down 2.68% year-on-year from $149.1 million in Q1 2025, and down 10.54% quarter-over-quarter from $162.2 million in Q4 2025.

Sherwin Williams has reported Tax Provisions for 18 years, with the latest figure at $145.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 2.68% year-over-year to $145.1 million; the trailing twelve-month figure through Mar 2026 stood at $765.7 million (down 2.42% YoY), and the FY2025 full-year result was $769.7 million, changed 0.09% from the prior year.
  • Tax Provisions for Q1 2026 stood at $145.1 million, down from $162.2 million in the prior quarter.
  • The five-year high for Tax Provisions was $283.5 million in Q2 2024, with the low at $90.3 million in Q1 2022.
  • Average Tax Provisions over 5 years is $174.1 million, with a median of $162.0 million recorded in 2022.
  • Year-over-year, Tax Provisions soared 2116.33% in 2022 and dropped 18.52% in 2025.
  • Tracing SHW's Tax Provisions over 5 years: stood at $108.6 million in 2022, then increased by 8.47% to $117.8 million in 2023, then climbed by 15.03% to $135.5 million in 2024, then advanced by 19.7% to $162.2 million in 2025, then retreated by 10.54% to $145.1 million in 2026.
  • The last three Tax Provisions figures came in at $145.1 million (Q1 2026), $162.2 million (Q4 2025), and $227.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Linde 230.79 Bn 226.84 Bn 4.26 Bn 571.00 Mn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn 283.90 Mn
3 Sherwin Williams 72.51 Bn 72.30 Bn 2.78 Bn 145.10 Mn
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn 91.70 Mn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn 158.70 Mn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn 132.00 Mn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn -2.00 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 31.00 Mn
10 International Flavors & Fragrances 19.02 Bn 18.49 Bn 1.02 Bn 39.00 Mn

Historic Data

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DateValue
Mar 31, 2026 145.10 Mn
Dec 31, 2025 162.20 Mn
Sep 30, 2025 227.40 Mn
Jun 30, 2025 231.00 Mn
Mar 31, 2025 149.10 Mn
Dec 31, 2024 135.50 Mn
Sep 30, 2024 216.60 Mn
Jun 30, 2024 283.50 Mn
Mar 31, 2024 134.80 Mn
Dec 31, 2023 117.80 Mn
Sep 30, 2023 247.50 Mn
Jun 30, 2023 218.40 Mn
Mar 31, 2023 137.40 Mn
Dec 31, 2022 108.60 Mn
Sep 30, 2022 192.10 Mn
Jun 30, 2022 162.00 Mn
Mar 31, 2022 90.30 Mn
Dec 31, 2021 4.90 Mn
Sep 30, 2021 109.30 Mn
Jun 30, 2021 170.60 Mn
Mar 31, 2021 99.40 Mn
Dec 31, 2020 96.90 Mn
Sep 30, 2020 169.80 Mn
Jun 30, 2020 151.50 Mn
Mar 31, 2020 70.60 Mn
Dec 31, 2019 48.80 Mn
Sep 30, 2019 133.30 Mn
Jun 30, 2019 204.70 Mn
Mar 31, 2019 53.70 Mn
Dec 31, 2018 1.13 Mn
Sep 30, 2018 61.93 Mn
Jun 30, 2018 134.48 Mn
Mar 31, 2018 53.46 Mn
Dec 31, 2017 -668.78 Mn
Sep 30, 2017 111.12 Mn
Jun 30, 2017 148.35 Mn
Mar 31, 2017 67.45 Mn
Dec 31, 2016 100.97 Mn
Sep 30, 2016 148.89 Mn
Jun 30, 2016 161.15 Mn
Mar 31, 2016 51.49 Mn
Dec 31, 2015 99.20 Mn
Sep 30, 2015 176.23 Mn
Jun 30, 2015 157.85 Mn
Mar 31, 2015 61.84 Mn
Dec 31, 2014 56.13 Mn
Sep 30, 2014 147.81 Mn
Jun 30, 2014 137.78 Mn
Mar 31, 2014 50.62 Mn
Dec 31, 2013 33.11 Mn
Sep 30, 2013 124.50 Mn
Jun 30, 2013 123.60 Mn
Mar 31, 2013 52.20 Mn
Dec 31, 2012 26.14 Mn
Sep 30, 2012 108.05 Mn
Jun 30, 2012 99.99 Mn
Mar 31, 2012 42.10 Mn
Dec 31, 2011 114.99 Mn
Sep 30, 2011 80.40 Mn
Jun 30, 2011 77.90 Mn
Mar 31, 2011 26.40 Mn
Dec 31, 2010 30.78 Mn
Sep 30, 2010 80.12 Mn
Jun 30, 2010 77.54 Mn
Mar 31, 2010 26.86 Mn
Dec 31, 2009 15.82 Mn
Sep 30, 2009 83.44 Mn
Jun 30, 2009 74.10 Mn