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Perimeter Solutions PRM Income Tax

Income Tax at other companies

NordsonNDSN

$23.86M-9.5%

Johnson Controls InternationalJCI

$126M+385%

ChemoursCC

$7M+40.0%

Element SolutionsESI

$26.7M+50.0%

Cabot CorporationCBT

$44M-10.2%

AVT

AvantorAVTR

$12.2M-42.5%

Other financials

Income statement

Revenue$125.1M+73.6%

Gross profit$50.8M+80.4%

Operating income$72.5M-6.8%

Net income$72.9M+28.7%

EPS (diluted)$0.44+22.2%

Balance sheet

Cash & equivalents$91.6M-54.2%

Total debt$1.3B+81.0%

Total equity$1.2B-0.9%

Total assets$3.2B+31.6%

Cash flow

Operating cash flow-$89.0M-475%

CapEx$5.8M+20.5%

Free cash flow-$94.8M-601%

Valuation

Market cap$6.16B+142%

Profitability

Gross margin56.4%-0.2pp

Operating margin-29.2%—

Net margin-26.9%—

FCF margin15.7%-19.7pp

Returns & leverage

Return on equity-15.7%—

Debt / equity1×+0.5×

Current ratio3.1×-2.1×

Where this comes from

Reported directly by Perimeter Solutions in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Perimeter Solutions’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Perimeter Solutions's income tax?: Perimeter Solutions (PRM) reported income tax of -$23.09M in Q1 2026.
How has Perimeter Solutions's income tax changed year-over-year?: Perimeter Solutions's income tax decreased by 284.8% year-over-year, from $12.49M to -$23.09M.
What is the long-term trend for Perimeter Solutions's income tax?: Over 3 years (2021 to 2025), Perimeter Solutions's income tax has grown at a 62.3% compound annual growth rate (CAGR), from $6.99M to -$29.88M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.