What is PPG Industries's deferred tax liabilities, net?

PPG Industries (PPG) reported deferred tax liabilities, net of $102.00M in Q4 2024.

What is the long-term trend for PPG Industries's deferred tax liabilities, net?

Over 4 years (2020 to 2024), PPG Industries's deferred tax liabilities, net has grown at a 8.7% compound annual growth rate (CAGR), from $73.00M to $102.00M.

What does deferred tax liabilities, net mean?

The amount of income tax the company expects to pay in the future due to temporary accounting differences.

Other

Deferred Tax Liabilities, Net

PPG Industries Deferred Tax Liabilities, Net decreased by 55.3% to $102.00M in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Liabilities, Net shows an upward trend with a 8.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityStable

First reportedQ4 2017

Last reportedQ4 2025

How to read this metric

An increase indicates that the company has recognized more income for accounting purposes than for tax purposes, deferring tax payments to the future.

Detailed definition

This represents the net amount of income taxes payable in future periods as a result of taxable temporary differences. T...

Peer comparison

Commonly found in the balance sheets of all large, multi-jurisdictional corporations.

Metric ID: other_deferred_tax_liabilities

Historical Data

4 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24
Value	$449.00M	$406.00M	$228.00M	$102.00M
QoQ Change	—	-9.6%	-43.8%	-55.3%
YoY Change	—	-9.6%	-43.8%	-55.3%

Range$102.00M – $449.00M

Avg YoY Growth-36.2%

Median YoY Growth-43.8%

Current Streak3+ quarters decline

Frequently Asked Questions

What is PPG Industries's deferred tax liabilities, net?: PPG Industries (PPG) reported deferred tax liabilities, net of $102.00M in Q4 2024.
What is the long-term trend for PPG Industries's deferred tax liabilities, net?: Over 4 years (2020 to 2024), PPG Industries's deferred tax liabilities, net has grown at a 8.7% compound annual growth rate (CAGR), from $73.00M to $102.00M.
What does deferred tax liabilities, net mean?: The amount of income tax the company expects to pay in the future due to temporary accounting differences.