Other

Deferred Tax Assets, Valuation Allowance

PPG Industries Deferred Tax Assets, Valuation Allowance decreased by 21.1% to $258.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 21.1%, from $327.00M to $258.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Valuation Allowance shows an upward trend with a 9.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase indicates management's reduced confidence in generating sufficient future taxable income to utilize tax assets.

Detailed definition

This represents the portion of deferred tax assets that the company believes is more likely than not to remain unrealize...

Peer comparison

Common in companies with historical losses or volatile earnings profiles.

Metric ID: other_deferred_tax_assets_valuation_allowance

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$172.00M$182.00M$240.00M$327.00M$258.00M
QoQ Change—+5.8%+31.9%+36.3%-21.1%
YoY Change—+5.8%+31.9%+36.3%-21.1%
Range$172.00M – $327.00M
CAGR+50.0%
Avg YoY Growth+13.2%
Median YoY Growth+18.8%

Frequently Asked Questions

What is PPG Industries's deferred tax assets, valuation allowance?
PPG Industries (PPG) reported deferred tax assets, valuation allowance of $258.00M in Q4 2025.
How has PPG Industries's deferred tax assets, valuation allowance changed year-over-year?
PPG Industries's deferred tax assets, valuation allowance decreased by 21.1% year-over-year, from $327.00M to $258.00M.
What is the long-term trend for PPG Industries's deferred tax assets, valuation allowance?
Over 5 years (2020 to 2025), PPG Industries's deferred tax assets, valuation allowance has grown at a 9.1% compound annual growth rate (CAGR), from $167.00M to $258.00M.
What does deferred tax assets, valuation allowance mean?
The portion of tax assets that the company expects it will not be able to use to reduce future taxes.