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Income Tax at other companies

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$63M+12.5%
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$132M+8.2%
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-$33M-3,400%
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DuPont de Nemours, Inc.DD
$31M+82.4%

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:IncomeTaxExpenseBenefit.

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 income tax?
RPM International (RPM) reported income tax of $17.69M in Q4 2025.
How has RPM International's income tax changed year-over-year?
RPM International's income tax increased by 255.7% year-over-year, from -$11.36M to $17.69M.
What is the long-term trend for RPM International's income tax?
Over 4 years (2021 to 2025), RPM International's income tax has grown at a -11.2% compound annual growth rate (CAGR), from $164.94M to $102.43M.
What does income tax mean?
The total cost of income taxes recognized by the company for the period.
How do you interpret income tax?
An increase relative to pre-tax income may indicate a higher effective tax rate or changes in tax legislation, while a decrease may suggest tax planning efficiencies or lower taxable income.
How does income tax compare across companies?
Standard line item; peers report this as 'Provision for Income Taxes' or 'Income Tax Expense'.