Discontinued — last reported Q4 '25
PPG Industries Deferred Tax increased by 155.0% to $11.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 155.0%, from -$20.00M to $11.00M.
A large deferred tax benefit may indicate future tax liabilities, while a large expense may suggest future tax savings.
This metric represents the portion of income tax expense that is deferred to future periods due to temporary differences...
Standard accounting line item found in the tax reconciliation section of the income statement for most public companies.
msft_deferred_income_tax_expense_benefit| Q2 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q3 '23 | Q1 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $68.00M | -$36.00M | -$59.00M | -$34.00M | -$131.00M | -$19.00M | -$44.00M | -$22.00M | -$20.00M | -$2.00M | -$20.00M | $11.00M |
| QoQ Change | — | -152.9% | -63.9% | +42.4% | -285.3% | +85.5% | -131.6% | +50.0% | +9.1% | +90.0% | -900.0% | +155.0% |
| YoY Change | — | — | -186.8% | — | -263.9% | +44.1% | +66.4% | -15.8% | +54.5% | — | +9.1% | +155.0% |