Deferred Tax Assets, Valuation Allowance of PPG INDUSTRIES INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PPG INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PPG INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $258,000,000, a 21% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PPG INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $258,000,000 -$69,000,000 -21% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $327,000,000 +$87,000,000 +36% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $240,000,000 +$58,000,000 +32% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $182,000,000 +$10,000,000 +5.8% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $172,000,000 +$5,000,000 +3% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $167,000,000 +$9,000,000 +5.7% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $158,000,000 -$6,000,000 -3.7% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $164,000,000 -$9,000,000 -5.2% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $173,000,000 +$54,000,000 +45% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $119,000,000 -$20,000,000 -14% 31 Dec 2016 10-K/A 28 Jun 2018 2017 FY
Q4 2015 $139,000,000 -$42,000,000 -23% 31 Dec 2015 10-K 16 Feb 2017 2016 FY
Q4 2014 $181,000,000 +$45,000,000 +33% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $136,000,000 -$2,000,000 -1.4% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $138,000,000 +$4,000,000 +3% 31 Dec 2012 10-K 20 Feb 2014 2013 FY
Q4 2011 $134,000,000 +$51,000,000 +61% 31 Dec 2011 8-K 29 Jul 2013 2012 FY
Q4 2010 $83,000,000 31 Dec 2010 10-K 16 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.