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RPM International RPM Deferred Taxes

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Other financials

Income statement

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Revenue$1.6B+8.9%
Gross profit$634.8M+11.9%
Net income$51.4M-1.3%
EPS (diluted)$0.400.0%

Balance sheet

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Cash & equivalents$294.2M+21.6%
Total debt$2.9B+21.1%
Total equity$3.1B+17.7%
Total assets$7.9B+19.1%

Cash flow

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Operating cash flow$73.5M-19.7%
CapEx$47.8M-17.8%
Free cash flow$25.6M-23.1%

Valuation

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Market cap$13.78B-8.2%
Enterprise value$16.39B-4.8%
P/E20.7×-2.6×
P/S1.8×-0.3×

Profitability

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Gross margin41.4%+0.3pp
Net margin8.6%-0.2pp
FCF margin7.5%-0.3pp

Returns & leverage

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Return on equity22.9%-2.8pp
Debt / equity0.9×0.0×
Current ratio2.3×+0.1×

Where this comes from

Reported directly by RPM International in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: RPM International’s 10-Q, filed April 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is RPM International's deferred taxes?
RPM International (RPM) reported deferred taxes of $25.09M in Q4 2025.
How has RPM International's deferred taxes changed year-over-year?
RPM International's deferred taxes increased by 259.2% year-over-year, from -$15.76M to $25.09M.
What is the long-term trend for RPM International's deferred taxes?
Over 2 years (2022 to 2025), RPM International's deferred taxes has grown at a 104.2% compound annual growth rate (CAGR), from -$25.07M to -$104.51M.
What does deferred taxes mean?
The difference between tax expense on the books and the actual cash taxes paid.
How do you interpret deferred taxes?
Changes reflect shifts in tax strategy or timing of capital expenditures; large swings may indicate significant changes in tax planning or regulatory environments.
How does deferred taxes compare across companies?
Varies significantly based on regional tax laws and capital expenditure cycles.