Operating
Increase (Decrease) in Income Taxes Receivable
Sherwin-Williams Increase (Decrease) in Income Taxes Receivable remained flat by 0.0% to $4.03M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 2112.5%, from -$200.00K to $4.03M. Over 4 years (FY 2021 to FY 2025), Increase (Decrease) in Income Taxes Receivable shows a downward trend with a -19.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 19, 2026
How to read this metric
An increase in receivables consumes cash, while a decrease indicates the collection of tax refunds, improving cash flow.
Detailed definition
This specifically tracks the change in income tax amounts expected to be refunded to the company by tax authorities. It...
Peer comparison
Standard tax-related asset; varies based on tax filing cycles and overpayment status.
Metric ID:
operating_increase_decrease_in_income_taxes_receivableHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $38.50M | -$47.60M | -$25.80M | -$800.00K | $16.10M |
| YoY Change | — | -223.6% | +45.8% | +96.9% | >999% |
Range-$47.60M – $38.50M
CAGR-19.6%
Avg YoY Growth+507.9%
Median YoY Growth+71.3%
Current Streak3 years growth
Increase (Decrease) in Income Taxes Receivable at Other Companies
Frequently Asked Questions
- What is Sherwin-Williams's increase (decrease) in income taxes receivable?
- Sherwin-Williams (SHW) reported increase (decrease) in income taxes receivable of $4.03M in Q4 2025.
- How has Sherwin-Williams's increase (decrease) in income taxes receivable changed year-over-year?
- Sherwin-Williams's increase (decrease) in income taxes receivable increased by 2112.5% year-over-year, from -$200.00K to $4.03M.
- What is the long-term trend for Sherwin-Williams's increase (decrease) in income taxes receivable?
- Over 4 years (2021 to 2025), Sherwin-Williams's increase (decrease) in income taxes receivable has grown at a -19.6% compound annual growth rate (CAGR), from $38.50M to $16.10M.
- What does increase (decrease) in income taxes receivable mean?
- The change in tax refunds owed to the company by the government.