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Sherwin-Williams SHW Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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GriffonGFF
$56.15M+152%
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PPG IndustriesPPG
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Church & DwightCHD

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$16.5B+13.7%
Total equity$3.9B-12.4%
Total assets$27.0B+6.3%

Cash flow

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Operating cash flow$1.3B+21.1%
CapEx$108.4M-40.3%
Free cash flow$1.2B+33.1%

Valuation

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Market cap$89.75B+1.5%
Enterprise value$105.92B+3.2%
P/E33.4×-1.4×
P/S3.7×-0.2×

Profitability

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Gross margin49%+0.1pp
Net margin11%0.0pp
FCF margin13.2%+3.8pp

Returns & leverage

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Return on equity65.1%+2.7pp
Debt / equity4.3×+1.0×
Current ratio0.7×-0.1×

Where this comes from

Reported directly by Sherwin-Williams in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Foreign currency translation adjustments (1)(5.3)176.244.3282.8
Pension and other postretirement benefit adjustments:
Amounts reclassified from AOCI (2)(1.0)(3.4)(1.9)(6.8)
Unrealized net gains on cash flow hedges:
Amounts recognized in AOCI (3)3.13.1
Amounts reclassified from AOCI (4)(1.0)(0.9)(2.1)(1.8)
Other comprehensive (loss) income, net of tax(7.3)175.040.3277.3
Comprehensive income$836.3$929.7$1,418.6$1,535.9

Item 1. Financial Statements

FAQ

What is Sherwin-Williams's comprehensive income (loss), net of tax, attributable to parent?
Sherwin-Williams (SHW) reported comprehensive income (loss), net of tax, attributable to parent of $836.3M in Q2 2026.
How has Sherwin-Williams's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Sherwin-Williams's comprehensive income (loss), net of tax, attributable to parent decreased by 10.0% year-over-year, from $929.7M to $836.3M.

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