Axalta Coating Systems AXTA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Axalta Coating Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Axalta Coating Systems (AXTA) reported deferred tax assets of $175M in Q1 2026.
- How has Axalta Coating Systems's deferred tax assets changed year-over-year?
- Axalta Coating Systems's deferred tax assets increased by 14.4% year-over-year, from $153M to $175M.
- 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.