KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Sherwin Williams (SHW) Tax Provisions (2016 - 2026)

Sherwin Williams filings provide 18 years of Tax Provisions readings, the most recent being $145.1 million for Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 2.68% year-over-year to $145.1 million, compared with a TTM value of $765.7 million through Mar 2026, down 2.42%, and an annual FY2025 reading of $769.7 million, changed 0.09% over the prior year.
  • Tax Provisions hit $145.1 million in Q1 2026 for Sherwin Williams, 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.
  • Median Tax Provisions over the past 5 years was $162.0 million (2022), compared with a mean of $174.1 million.
  • The sharpest move saw Tax Provisions surged 2116.33% in 2022, then fell 18.52% in 2025.
  • Year by year, Tax Provisions stood at $108.6 million in 2022, then rose by 8.47% to $117.8 million in 2023, then grew by 15.03% to $135.5 million in 2024, then rose by 19.7% to $162.2 million in 2025, then decreased by 10.54% to $145.1 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $145.1 million, $162.2 million, and $227.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.