Other

Deferred Tax Assets, Net of Valuation Allowance

PPG Industries Deferred Tax Assets, Net of Valuation Allowance increased by 0.8% to $1.07B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 0.8%, from $1.07B to $1.07B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net of Valuation Allowance shows relatively stable performance with a -0.3% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryCapital Allocation
SignalHigher is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase indicates a stronger outlook for tax savings and future profitability, while a decrease suggests lower expected tax benefits.

Detailed definition

This represents the net value of deferred tax assets after subtracting the valuation allowance. It is the amount of tax...

Peer comparison

Standard metric for assessing the net tax position of a company relative to its peers.

Metric ID: other_deferred_tax_assets_net

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$970.00M$898.00M$955.00M$1.07B$1.07B
QoQ Change-7.4%+6.3%+11.5%+0.8%
YoY Change-7.4%+6.3%+11.5%+0.8%
Range$898.00M$1.07B
CAGR+10.7%
Avg YoY Growth+2.8%
Median YoY Growth+3.6%
Current Streak3 quarters growth

Frequently Asked Questions

What is PPG Industries's deferred tax assets, net of valuation allowance?
PPG Industries (PPG) reported deferred tax assets, net of valuation allowance of $1.07B in Q4 2025.
How has PPG Industries's deferred tax assets, net of valuation allowance changed year-over-year?
PPG Industries's deferred tax assets, net of valuation allowance increased by 0.8% year-over-year, from $1.07B to $1.07B.
What is the long-term trend for PPG Industries's deferred tax assets, net of valuation allowance?
Over 5 years (2020 to 2025), PPG Industries's deferred tax assets, net of valuation allowance has grown at a -0.3% compound annual growth rate (CAGR), from $1.09B to $1.07B.
What does deferred tax assets, net of valuation allowance mean?
The actual value of tax-saving assets that the company expects to be able to use.