What is Perimeter Solutions's tax assets?

Perimeter Solutions (PRM) reported tax assets of $10.79M in Q1 2026.

How has Perimeter Solutions's tax assets changed year-over-year?

Perimeter Solutions's tax assets increased by 62.3% year-over-year, from $6.65M to $10.79M.

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%

Cash & equivalents$91.6M-54.2%

Total debt$1.3B+81.0%

Total equity$1.2B-0.9%

Total assets$3.2B+31.6%

Operating cash flow-$89.0M-475%

CapEx$5.8M+20.5%

Free cash flow-$94.8M-601%

Market cap$5.84B+142%

Gross margin56.4%-0.2pp

Operating margin-29.2%—

Net margin-26.9%—

FCF margin15.7%-19.7pp

Return on equity-15.7%—

Debt / equity1×+0.5×

Current ratio3.1×-2.1×

Reported directly by Perimeter Solutions in its filing.

Tagged under the XBRL concept prm:TaxAssets.

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

What is Perimeter Solutions's tax assets?: Perimeter Solutions (PRM) reported tax assets of $10.79M in Q1 2026.
How has Perimeter Solutions's tax assets changed year-over-year?: Perimeter Solutions's tax assets increased by 62.3% year-over-year, from $6.65M to $10.79M.