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Sherwin-Williams SHW Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Sherwin-Williams in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: Sherwin-Williams’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 1:54 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0000089800-26-000049
| (in millions) | June 30,2026 | December 31,2025 | June 30,2025 |
|---|---|---|---|
| Short-term borrowings | $2,246.4 | $1,200.5 | $1,706.7 |
| Accounts payable | 2,826.4 | 2,354.2 | 2,570.0 |
| Compensation and taxes withheld | 768.4 | 839.4 | 688.9 |
| Accrued taxes | 405.4 | 187.4 | 255.8 |
| Current portion of long-term debt | 1,498.4 | 350.1 | 1,150.7 |
| Current portion of operating lease liabilities | 486.5 | 479.8 | 480.7 |
| Other accruals | 1,395.5 | 1,508.9 | 1,343.6 |
| Total current liabilities | 9,627.0 | 6,920.3 | 8,196.4 |
Item 1. Financial Statements
FAQ
- What is Sherwin-Williams's income taxes payable?
- Sherwin-Williams (SHW) reported income taxes payable of $405.4M in Q2 2026.
- How has Sherwin-Williams's income taxes payable changed year-over-year?
- Sherwin-Williams's income taxes payable increased by 58.5% year-over-year, from $255.8M to $405.4M.
- What is the long-term trend for Sherwin-Williams's income taxes payable?
- Over 5 years (2020 to 2025), Sherwin-Williams's income taxes payable has grown at a 0.4% compound annual growth rate (CAGR), from $183.5M to $187.4M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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