Sherwin Williams (SHW) Tax Provisions (2009 - 2026)
Sherwin Williams (SHW) recorded quarterly Tax Provisions of $145.1 million in Q1 2026, down 10.54% quarter-over-quarter from $162.2 million in Q4 2025, and down 2.68% on a YoY basis from $149.1 million in Q1 2025.
Sherwin Williams (SHW) Tax Provisions (2009 - 2026) Analysis & Trends
Sherwin Williams' Tax Provisions history runs 18 years deep, the most recent figure standing at $145.1 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 2.68% year-over-year to $145.1 million; the TTM figure through Mar 2026 stood at $765.7 million (down 2.42% YoY), while the FY2025 annual figure was $769.7 million, changed 0.09% from the prior year.
- Tax Provisions was $145.1 million for Q1 2026 at Sherwin Williams, down from $162.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $283.5 million in Q2 2024 to a low of $90.3 million in Q1 2022.
- Historically, Tax Provisions has averaged $174.1 million across 5 years, with a median of $162.0 million in 2022.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 2116.33% in 2022, then decreased 18.52% in 2025.
- A 5-year view of Tax Provisions shows it stood at $108.6 million in 2022, then grew by 8.47% to $117.8 million in 2023, then advanced by 15.03% to $135.5 million in 2024, then gained by 19.7% to $162.2 million in 2025, then fell 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 | 237.64 Bn | 233.69 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 | 78.87 Bn | 78.66 Bn | 2.78 Bn | 145.10 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 91.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 158.70 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 132.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | 39.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | 31.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | -2.00 Mn |
| 10 | Albemarle | 18.85 Bn | 18.02 Bn | 500.97 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |