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PPG Industries PPG Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$3.9B+6.7%
Gross profit$1.7B+7.3%
Operating income$636.0M+4.8%
Net income$382.0M+2.4%
EPS (diluted)$1.70+4.3%

Balance sheet

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Cash & equivalents$1.6B-14.0%
Total debt$7.0B+13.7%
Total equity$8.1B+17.0%
Total assets$22.2B+4.8%

Cash flow

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Operating cash flow$33.0M+283%
CapEx$196.0M-6.2%
Free cash flow-$163.0M+28.2%

Valuation

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Market cap$25.86B0.0%
Enterprise value$31.32B+1.5%
P/E16.3×
P/S1.6×0.0×

Profitability

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Gross margin41.4%0.0pp
Operating margin16.6%
Net margin9.8%
FCF margin7.6%+2.6pp

Returns & leverage

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Return on equity21.1%
Debt / equity0.9×0.0×
Current ratio1.6×+0.3×

Where this comes from

Reported directly by PPG Industries in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: PPG Industries’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PPG Industries's deferred tax assets and other non-current assets?
PPG Industries (PPG) reported deferred tax assets and other non-current assets of $625M in Q1 2026.
How has PPG Industries's deferred tax assets and other non-current assets changed year-over-year?
PPG Industries's deferred tax assets and other non-current assets increased by 4.9% year-over-year, from $596M to $625M.
What is the long-term trend for PPG Industries's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), PPG Industries's deferred tax assets and other non-current assets has grown at a 5.5% compound annual growth rate (CAGR), from $197M to $258M.