Other

Income Tax Examination, Penalties and Interest Accrued

Sherwin-Williams Income Tax Examination, Penalties and Interest Accrued increased by 27.1% to $23.90M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 27.1%, from $18.80M to $23.90M. Over 5 years (FY 2020 to FY 2025), Income Tax Examination, Penalties and Interest Accrued shows a downward trend with a -4.6% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2015
Last reportedQ4 2025
Metric ID: other_income_tax_examination_penalties_and_interest_accrued

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$26.40M$36.60M$20.40M$18.80M$23.90M
QoQ Change—+38.6%-44.3%-7.8%+27.1%
YoY Change—+38.6%-44.3%-7.8%+27.1%
Range$18.80M – $36.60M
CAGR-9.5%
Avg YoY Growth+3.4%
Median YoY Growth+9.6%

Frequently Asked Questions

What is Sherwin-Williams's income tax examination, penalties and interest accrued?
Sherwin-Williams (SHW) reported income tax examination, penalties and interest accrued of $23.90M in Q4 2025.
How has Sherwin-Williams's income tax examination, penalties and interest accrued changed year-over-year?
Sherwin-Williams's income tax examination, penalties and interest accrued increased by 27.1% year-over-year, from $18.80M to $23.90M.
What is the long-term trend for Sherwin-Williams's income tax examination, penalties and interest accrued?
Over 5 years (2020 to 2025), Sherwin-Williams's income tax examination, penalties and interest accrued has grown at a -4.6% compound annual growth rate (CAGR), from $30.30M to $23.90M.