Other

Deferred Tax Liabilities, Gross

PPG Industries Deferred Tax Liabilities, Gross decreased by 10.0% to $1.05B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 10.0%, from $1.17B to $1.05B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Gross shows relatively stable performance with a -2.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

Higher levels indicate significant deferred tax obligations, which may impact future cash flow requirements when these liabilities reverse.

Detailed definition

This is the aggregate amount of deferred tax liabilities recognized for all temporary differences that will result in ta...

Peer comparison

Standard across all large-cap banks; scale is generally proportional to the size of the balance sheet and historical tax planning.

Metric ID: other_deferred_income_tax_liabilities

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$1.42B$1.30B$1.18B$1.17B$1.05B
QoQ Change—-8.1%-9.3%-1.4%-10.0%
YoY Change—-8.1%-9.3%-1.4%-10.0%
Range$1.05B – $1.42B
CAGR-26.0%
Avg YoY Growth-7.2%
Median YoY Growth-8.7%
Current Streak4+ quarters decline

Frequently Asked Questions

What is PPG Industries's deferred tax liabilities, gross?
PPG Industries (PPG) reported deferred tax liabilities, gross of $1.05B in Q4 2025.
How has PPG Industries's deferred tax liabilities, gross changed year-over-year?
PPG Industries's deferred tax liabilities, gross decreased by 10.0% year-over-year, from $1.17B to $1.05B.
What is the long-term trend for PPG Industries's deferred tax liabilities, gross?
Over 5 years (2020 to 2025), PPG Industries's deferred tax liabilities, gross has grown at a -2.0% compound annual growth rate (CAGR), from $1.16B to $1.05B.
What does deferred tax liabilities, gross mean?
The total future tax payments the company expects to make due to timing differences between financial and tax accounting.