Deferred Tax Assets, Valuation Allowance of SHERWIN WILLIAMS CO 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
SHERWIN WILLIAMS CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SHERWIN WILLIAMS CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $158,000,000, a 27% increase 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 (%)

SHERWIN WILLIAMS CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $158,000,000 +$33,500,000 +27% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $124,500,000 +$17,900,000 +17% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $106,600,000 +$9,100,000 +9.3% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $97,500,000 +$300,000 +0.31% 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q4 2021 $97,200,000 -$7,400,000 -7.1% 31 Dec 2021 10-K 20 Feb 2024 2023 FY
Q4 2020 $104,600,000 +$20,000,000 +24% 31 Dec 2020 10-K 22 Feb 2023 2022 FY
Q4 2019 $84,600,000 +$11,100,000 +15% 31 Dec 2019 10-K 17 Feb 2022 2021 FY
Q4 2018 $73,500,000 +$29,400,000 +67% 31 Dec 2018 10-K 19 Feb 2021 2020 FY
Q4 2017 $44,100,000 +$26,808,000 +155% 31 Dec 2017 10-K 21 Feb 2020 2019 FY
Q4 2016 $17,292,000 +$2,629,000 +18% 31 Dec 2016 10-K 22 Feb 2019 2018 FY
Q4 2015 $14,663,000 +$5,592,000 +62% 31 Dec 2015 10-K 23 Feb 2018 2017 FY
Q4 2014 $9,071,000 +$1,681,000 +23% 31 Dec 2014 10-K 22 Feb 2017 2016 FY
Q4 2013 $7,390,000 -$4,084,000 -36% 31 Dec 2013 10-K 24 Feb 2016 2015 FY
Q4 2012 $11,474,000 +$3,457,000 +43% 31 Dec 2012 10-K 25 Feb 2015 2014 FY
Q4 2011 $8,017,000 -$9,739,000 -55% 31 Dec 2011 10-K 27 Feb 2014 2013 FY
Q4 2010 $17,756,000 31 Dec 2010 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.