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Axalta Coating Systems AXTA Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Axalta Coating Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Axalta Coating Systems’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 12:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050466
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 1,950 | 1,369 |
| Long-term borrowings | 2,549 | 3,179 |
| Accrued pensions | 228 | 238 |
| Deferred income taxes | 197 | 171 |
| Other liabilities | 206 | 249 |
| Total liabilities | 5,130 | 5,206 |
| Commitments and contingent liabilities (Note 5) | ||
| Shareholders’ equity: |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Axalta Coating Systems's deferred tax assets?
- Axalta Coating Systems (AXTA) reported deferred tax assets of $197M in Q2 2026.
- How has Axalta Coating Systems's deferred tax assets changed year-over-year?
- Axalta Coating Systems's deferred tax assets increased by 20.9% year-over-year, from $163M to $197M.
- What is the long-term trend for Axalta Coating Systems's deferred tax assets?
- Over 5 years (2020 to 2025), Axalta Coating Systems's deferred tax assets has grown at a 8.4% compound annual growth rate (CAGR), from $114M to $171M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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