What is RPM International's deferred taxes?

RPM International (RPM) reported deferred taxes of $263.13M in Q4 2025.

How has RPM International's deferred taxes changed year-over-year?

RPM International's deferred taxes increased by 195.6% year-over-year, from $89.02M to $263.13M.

What is the long-term trend for RPM International's deferred taxes?

Over 4 years (2021 to 2025), RPM International's deferred taxes has grown at a 20.5% compound annual growth rate (CAGR), from $106.4M to $224.35M.

RPM International RPM Deferred Taxes

Deferred Taxes at other companies

Sherwin-WilliamsSHW

$765.4M+30.6%

PPG IndustriesPPG

——

WestlakeWLK

——

QXO, Inc.QXO

——

DowDOW

——

DuPont de Nemours, Inc.DD

——

Other financials

Income statement

See full

Revenue$1.6B+8.9%

Gross profit$634.8M+11.9%

Net income$51.4M-1.3%

EPS (diluted)$0.400.0%

Balance sheet

See full

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

See full

Operating cash flow$73.5M-19.7%

CapEx$47.8M-17.8%

Free cash flow$25.6M-23.1%

Valuation

See full

Market cap$13.78B-8.2%

Enterprise value$16.39B-4.8%

P/E20.7×-2.6×

P/S1.8×-0.3×

Profitability

See full

Gross margin41.4%+0.3pp

Net margin8.6%-0.2pp

FCF margin7.5%-0.3pp

Returns & leverage

See full

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 →

Ask your AI about RPM International's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is RPM International's deferred taxes?: RPM International (RPM) reported deferred taxes of $263.13M in Q4 2025.
How has RPM International's deferred taxes changed year-over-year?: RPM International's deferred taxes increased by 195.6% year-over-year, from $89.02M to $263.13M.
What is the long-term trend for RPM International's deferred taxes?: Over 4 years (2021 to 2025), RPM International's deferred taxes has grown at a 20.5% compound annual growth rate (CAGR), from $106.4M to $224.35M.