Perimeter Solutions PRM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Perimeter Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Perimeter Solutions (PRM) reported deferred taxes of $121.79M in Q1 2026.
- How has Perimeter Solutions's deferred taxes changed year-over-year?
- Perimeter Solutions's deferred taxes decreased by 24.5% year-over-year, from $161.31M to $121.79M.
- What is the long-term trend for Perimeter Solutions's deferred taxes?
- Over 5 years (2020 to 2025), Perimeter Solutions's deferred taxes has grown at a -6.4% compound annual growth rate (CAGR), from $112.16M to $80.41M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.