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PPG Industries PPG Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

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Element SolutionsESI
$6.4M—

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$25.67B+6.8%
Enterprise value$30.93B+6.6%
P/E16.3×—
P/S1.6×-0.1×

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:DeferredTaxAssetsValuationAllowance.

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
Operating lease liabilities145144
Research and development amortization304259
Other258280
Valuation allowance(258)(327)
Total$1,074$1,065
Deferred income tax liabilities related to
Property$201$268
Intangibles643607

Item 8. Financial Statements and Supplementary Data

FAQ

What is PPG Industries's tax credit carryforward valuation allowance?
PPG Industries (PPG) reported tax credit carryforward valuation allowance of $258M in Q4 2025.
How has PPG Industries's tax credit carryforward valuation allowance changed year-over-year?
PPG Industries's tax credit carryforward valuation allowance decreased by 21.1% year-over-year, from $327M to $258M.
What is the long-term trend for PPG Industries's tax credit carryforward valuation allowance?
Over 5 years (2020 to 2025), PPG Industries's tax credit carryforward valuation allowance has grown at a 9.1% compound annual growth rate (CAGR), from $167M to $258M.
What does tax credit carryforward valuation allowance mean?
This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.

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