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RPM International RPM Deferred Tax Assets

Deferred Tax Assets at other companies

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$496M+6.9%
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$1.39B-10.2%
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$348M-14.5%
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$37.48M+2.5%
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$109.8M+13.3%
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$8M+3.9%

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:DeferredIncomeTaxLiabilitiesNet.

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 tax assets?
RPM International (RPM) reported deferred tax assets of $263.13M in Q4 2025.
How has RPM International's deferred tax assets changed year-over-year?
RPM International's deferred tax assets increased by 195.6% year-over-year, from $89.02M to $263.13M.
What is the long-term trend for RPM International's deferred tax assets?
Over 4 years (2021 to 2025), RPM International's deferred tax assets has grown at a 20.5% compound annual growth rate (CAGR), from $106.4M to $224.35M.
What does deferred tax assets mean?
Future tax savings that the company expects to realize based on past financial events.
How do you interpret deferred tax assets?
An increase suggests potential future tax savings, while a decrease may indicate utilization of tax assets or a valuation allowance against them.
How does deferred tax assets compare across companies?
Varies significantly by tax jurisdiction and historical profitability; peers in the chemical and construction materials sector often carry similar balances.