Screener
PPG Industries PPG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by PPG Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: PPG Industries’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 3:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000079879-26-000252
| ($ in millions) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease liabilities | 438 | 450 |
| Accrued pensions | 549 | 550 |
| Other postretirement benefits | 386 | 392 |
| Deferred income taxes | 506 | 457 |
| Other liabilities | 641 | 650 |
| Total liabilities | $13,944 | $14,001 |
| Commitments and contingent liabilities (Note 13) | ||
| Shareholders’ equity: |
Item 1. Financial Statements (Unaudited):
FAQ
- What is PPG Industries's deferred tax assets?
- PPG Industries (PPG) reported deferred tax assets of $506M in Q2 2026.
- How has PPG Industries's deferred tax assets changed year-over-year?
- PPG Industries's deferred tax assets increased by 1.0% year-over-year, from $501M to $506M.
- What is the long-term trend for PPG Industries's deferred tax assets?
- Over 5 years (2020 to 2025), PPG Industries's deferred tax assets has grown at a 2.0% compound annual growth rate (CAGR), from $293M to $324M.
- 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.
Ask your AI about PPG Industries's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude