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Sherwin-Williams SHW Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$6.8B+7.5%
Gross profit$3.3B+7.0%
Operating income$1.3B+1.7%
Net income$843.6M+11.8%
EPS (diluted)$3.43+14.3%

Balance sheet

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Cash & equivalents$293.5M+8.8%
Total debt$12.7B-12.2%
Total equity$3.9B-12.4%
Total assets$27.0B+6.3%

Cash flow

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Operating cash flow$139.1M+328%
CapEx-$108.4M-160%
Free cash flow$800.0K+100%

Valuation

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Market cap$78.31B-6.6%
Enterprise value$90.73B-7.4%
P/E29.1×-3.8×
P/S3.2×-0.4×

Profitability

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Gross margin49%+0.1pp
Net margin11%0.0pp
FCF margin12.1%+2.7pp

Returns & leverage

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Return on equity65.1%+2.7pp
Debt / equity3.3×0.0×
Current ratio0.7×-0.1×

Where this comes from

Reported directly by Sherwin-Williams in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Sherwin-Williams’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sherwin-Williams's deferred tax assets and other non-current assets?
Sherwin-Williams (SHW) reported deferred tax assets and other non-current assets of $1.78B in Q1 2026.
How has Sherwin-Williams's deferred tax assets and other non-current assets changed year-over-year?
Sherwin-Williams's deferred tax assets and other non-current assets increased by 1.0% year-over-year, from $1.76B to $1.78B.
What is the long-term trend for Sherwin-Williams's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Sherwin-Williams's deferred tax assets and other non-current assets has grown at a 20.4% compound annual growth rate (CAGR), from $694.3M to $1.76B.