Sherwin-Williams SHW Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Sherwin-Williams in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Sherwin-Williams (SHW) reported deferred taxes of $765.4M in Q1 2026.
- How has Sherwin-Williams's deferred taxes changed year-over-year?
- Sherwin-Williams's deferred taxes increased by 30.6% year-over-year, from $586M to $765.4M.
- What is the long-term trend for Sherwin-Williams's deferred taxes?
- Over 5 years (2020 to 2025), Sherwin-Williams's deferred taxes has grown at a -2.0% compound annual growth rate (CAGR), from $846.1M to $765.3M.
- What does deferred taxes mean?
- The net amount of income taxes the company expects to pay in future years due to accounting timing differences.
- How do you interpret deferred taxes?
- An increase suggests higher future tax obligations, while a decrease may indicate the reversal of temporary differences or changes in tax strategy.
- How does deferred taxes compare across companies?
- Common across all capital-intensive industries; peers with high depreciation expenses often carry significant deferred tax liabilities.