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PPG Industries PPG Deferred taxes

Deferred taxes at other companies

3MMMM

$45M-32.8%

APO

Apogee EnterprisesAPOG

$1.33M-46.6%

Sherwin-WilliamsSHW

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NordsonNDSN

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Carpenter TechnologyCRS

——

Future FuelFF

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Other financials

Income statement

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

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

Operating cash flow$559.0M+44.4%

CapEx$113.0M-6.6%

Free cash flow$446.0M+67.7%

Valuation

Market cap$26.53B+4.1%

Enterprise value$31.79B+4.4%

P/E16.9×—

P/S1.6×-0.1×

Profitability

Gross margin40.9%+0.1pp

Operating margin17.1%—

Net margin9.6%—

FCF margin8.6%+3.0pp

Returns & leverage

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:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is PPG Industries's deferred taxes?: PPG Industries (PPG) reported deferred taxes of -$44M in Q2 2026.
How has PPG Industries's deferred taxes changed year-over-year?: PPG Industries's deferred taxes decreased by 2100.0% year-over-year, from -$2M to -$44M.