What is Axalta Coating Systems's deferred taxes?

Axalta Coating Systems (AXTA) reported deferred taxes of $11M in Q1 2026.

How has Axalta Coating Systems's deferred taxes changed year-over-year?

Axalta Coating Systems's deferred taxes increased by 37.5% year-over-year, from $8M to $11M.

What is the long-term trend for Axalta Coating Systems's deferred taxes?

Over 3 years (2021 to 2025), Axalta Coating Systems's deferred taxes has grown at a 44.2% compound annual growth rate (CAGR), from $15M to $45M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Axalta Coating Systems AXTA Deferred Taxes

Deferred Taxes at other companies

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-$5M-66.7%

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$25.09M+259%

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$1.7M+135%

DowDOW

-$48M+72.9%

Other financials

Income statement

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Revenue$1.3B-0.6%

Gross profit$416.0M-3.9%

Operating income$146.0M-17.0%

Net income$90.0M-9.1%

EPS (diluted)$0.42-6.7%

Balance sheet

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Cash & equivalents$611.0M+5.7%

Total debt$3.2B-7.9%

Total equity$2.4B+16.6%

Total assets$7.6B+2.0%

Cash flow

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Operating cash flow$68.0M+162%

CapEx$50.0M+16.3%

Free cash flow$18.0M+206%

Valuation

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Market cap$7.44B-18.3%

Enterprise value$9.98B-16.2%

P/E20.2×-0.1×

P/S1.5×-0.3×

Profitability

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Gross margin34.2%-0.2pp

Operating margin13.8%-0.7pp

Net margin7.2%-1.3pp

FCF margin9.6%+1.8pp

Returns & leverage

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Return on equity16.4%-7.2pp

Debt / equity1.3×-0.3×

Current ratio2.1×0.0×

Where this comes from

Reported directly by Axalta Coating Systems in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Axalta Coating Systems’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Axalta Coating Systems's deferred taxes?: Axalta Coating Systems (AXTA) reported deferred taxes of $11M in Q1 2026.
How has Axalta Coating Systems's deferred taxes changed year-over-year?: Axalta Coating Systems's deferred taxes increased by 37.5% year-over-year, from $8M to $11M.
What is the long-term trend for Axalta Coating Systems's deferred taxes?: Over 3 years (2021 to 2025), Axalta Coating Systems's deferred taxes has grown at a 44.2% compound annual growth rate (CAGR), from $15M to $45M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.