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Sherwin-Williams SHW Change in Income Taxes

Change in Income Taxes at other companies

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Other financials

Income statement

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Revenue$5.7B+6.8%
Gross profit$2.8B+8.7%
Operating income$1.3B+1.7%
Net income$534.7M+6.1%
EPS (diluted)$2.15+7.5%

Balance sheet

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Cash & equivalents$216.9M+8.6%
Total debt$16.2B+10.6%
Total equity$4.4B+7.3%
Total assets$26.4B+7.1%

Cash flow

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Operating cash flow$139.1M+328%
CapEx$138.3M-26.9%
Free cash flow$800.0K+100%

Valuation

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Market cap$84.92B+1.5%
Enterprise value$100.87B+3.0%
P/E32.7×-0.2×
P/S3.6×-0.1×

Profitability

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Gross margin49%+0.3pp
Net margin10.9%-0.8pp
FCF margin12.1%+2.7pp

Returns & leverage

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Return on equity60.7%-9.5pp
Debt / equity3.6×+0.1×
Current ratio0.9×+0.1×

Where this comes from

Reported directly by Sherwin-Williams in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Sherwin-Williams’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sherwin-Williams's change in income taxes?
Sherwin-Williams (SHW) reported change in income taxes of -$5.63M in Q4 2025.
How has Sherwin-Williams's change in income taxes changed year-over-year?
Sherwin-Williams's change in income taxes decreased by 57.3% year-over-year, from -$3.58M to -$5.63M.
What is the long-term trend for Sherwin-Williams's change in income taxes?
Over 4 years (2021 to 2025), Sherwin-Williams's change in income taxes has grown at a -8.9% compound annual growth rate (CAGR), from -$32.7M to -$22.5M.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.