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RPM International RPM Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by RPM International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: RPM International’s 10-K, filed July 22, 2026.
- Filed
- Jul 22, 2026, 3:00 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001193125-26-312142
| May 31, | 2026 | 2025 |
|---|---|---|
| Long-term debt, less current maturities | 2,125,690 | 2,638,922 |
| Operating lease liabilities | 341,283 | 317,334 |
| Other long-term liabilities | 258,641 | 241,117 |
| Deferred income taxes | 244,823 | 224,347 |
| Total long-term liabilities | 2,970,437 | 3,421,720 |
| Contingencies and Accrued Losses (Note P) | ||
| Stockholders' Equity | ||
| Preferred stock, par value $0.01; authorized 50,000 shares; none issued | - | - |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is RPM International's deferred tax assets?
- RPM International (RPM) reported deferred tax assets of $244.82M in Q1 2026.
- How has RPM International's deferred tax assets changed year-over-year?
- RPM International's deferred tax assets increased by 9.1% year-over-year, from $224.35M to $244.82M.
- What is the long-term trend for RPM International's deferred tax assets?
- Over 5 years (2021 to 2026), RPM International's deferred tax assets has grown at a 18.1% compound annual growth rate (CAGR), from $106.4M to $244.82M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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