Axalta Coating Systems AXTA Deferred Taxes
Deferred Taxes 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 taxes?
- Axalta Coating Systems (AXTA) reported deferred taxes of $175M in Q1 2026.
- How has Axalta Coating Systems's deferred taxes changed year-over-year?
- Axalta Coating Systems's deferred taxes increased by 14.4% year-over-year, from $153M to $175M.
- What is the long-term trend for Axalta Coating Systems's deferred taxes?
- Over 5 years (2020 to 2025), Axalta Coating Systems's deferred taxes has grown at a 8.4% compound annual growth rate (CAGR), from $114M to $171M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.