What is Sherwin-Williams's income tax?

Sherwin-Williams (SHW) reported income tax of $145.1M in Q1 2026.

How has Sherwin-Williams's income tax changed year-over-year?

Sherwin-Williams's income tax decreased by 2.7% year-over-year, from $149.1M to $145.1M.

What is the long-term trend for Sherwin-Williams's income tax?

Over 4 years (2021 to 2025), Sherwin-Williams's income tax has grown at a 19.0% compound annual growth rate (CAGR), from $384.2M to $769.7M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Sherwin-Williams SHW Income Tax

Income Tax at other companies

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$527M+2.1%

MascoMAS

$63M+12.5%

PPG IndustriesPPG

$132M+8.2%

RPM InternationalRPM

$17.69M+256%

Home DepotHD

$1.09B-1.9%

Berkshire HathawayBRK.A

$2.14B+350%

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$83.63B+0.1%

Enterprise value$99.58B+1.6%

P/E32.2×+1.0×

P/S3.5×-0.1×

Profitability

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Gross margin49%+0.3pp

Net margin10.9%-0.8pp

FCF margin12.1%+2.7pp

Returns & leverage

See full

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:IncomeTaxExpenseBenefit.

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 income tax?: Sherwin-Williams (SHW) reported income tax of $145.1M in Q1 2026.
How has Sherwin-Williams's income tax changed year-over-year?: Sherwin-Williams's income tax decreased by 2.7% year-over-year, from $149.1M to $145.1M.
What is the long-term trend for Sherwin-Williams's income tax?: Over 4 years (2021 to 2025), Sherwin-Williams's income tax has grown at a 19.0% compound annual growth rate (CAGR), from $384.2M to $769.7M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.