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PPG Industries PPG Income Taxes Payable

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Other financials

Income statement

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Revenue$4.5B+7.2%
Gross profit$1.8B+2.6%
Operating income$743.0M0.0%
Net income$437.0M-2.9%
EPS (diluted)$1.95-1.5%

Balance sheet

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Cash & equivalents$1.5B-2.6%
Total debt$6.8B+3.6%
Total equity$8.4B+11.4%
Total assets$22.5B+2.0%

Cash flow

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Operating cash flow$559.0M+44.4%
CapEx$113.0M-6.6%
Free cash flow$446.0M+67.7%

Valuation

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Market cap$26.61B+10.7%
Enterprise value$31.87B+9.8%
P/E16.9×—
P/S1.6×0.0×

Profitability

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Gross margin40.9%+0.1pp
Operating margin17.1%—
Net margin9.6%—
FCF margin8.6%+3.0pp

Returns & leverage

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Return on equity19.6%—
Debt / equity0.8×-0.1×
Current ratio1.6×+0.2×

Where this comes from

Reported directly by PPG Industries in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The source filing: PPG Industries’s 10-K, filed February 19, 2026.

Filed
Feb 19, 2026, 1:16 PM EST
Fiscal year
FY2025
Accession
0000079879-26-000046
($ in millions)20252024
Accounts payable and accrued liabilities
Trade$2,212$2,161
Accrued payroll549490
Customer rebates433364
Other postretirement and pension benefits7576
Income taxes118130
Other570510
Total$3,957$3,731

Item 8. Financial Statements and Supplementary Data

FAQ

What is PPG Industries's income taxes payable?
PPG Industries (PPG) reported income taxes payable of $118M in Q4 2025.
How has PPG Industries's income taxes payable changed year-over-year?
PPG Industries's income taxes payable decreased by 9.2% year-over-year, from $130M to $118M.
What is the long-term trend for PPG Industries's income taxes payable?
Over 5 years (2020 to 2025), PPG Industries's income taxes payable has grown at a 20.7% compound annual growth rate (CAGR), from $46M to $118M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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