Deferred Income Tax Assets, Net of RPM INTERNATIONAL INC/DE/ from 31 May 2019 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
RPM INTERNATIONAL INC/DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 May 2019 to 30 Nov 2025.
  • RPM INTERNATIONAL INC/DE/ Deferred Income Tax Assets, Net for the quarter ending 30 Nov 2025 was $152,794,000, a 325% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

RPM INTERNATIONAL INC/DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $152,794,000 +$116,849,000 +325% 30 Nov 2025 10-Q 08 Jan 2026 2026 Q2
Q3 2025 $147,436,000 +$110,873,000 +303% 31 Aug 2025 10-Q 01 Oct 2025 2026 Q1
Q2 2025 $147,436,000 +$113,914,000 +340% 31 May 2025 10-Q 08 Jan 2026 2026 Q2
Q1 2025 $34,368,000 +$16,851,000 +96% 28 Feb 2025 10-Q 08 Apr 2025 2025 Q3
Q4 2024 $35,945,000 +$10,744,000 +43% 30 Nov 2024 10-Q 07 Jan 2025 2025 Q2
Q3 2024 $36,563,000 +$16,656,000 +84% 31 Aug 2024 10-Q 02 Oct 2024 2025 Q1
Q2 2024 $33,522,000 +$18,052,000 +117% 31 May 2024 10-K 24 Jul 2025 2025 FY
Q1 2024 $17,517,000 +$494,000 +2.9% 29 Feb 2024 10-Q 04 Apr 2024 2024 Q3
Q4 2023 $25,201,000 +$9,000,000 +56% 30 Nov 2023 10-Q 04 Jan 2024 2024 Q2
Q3 2023 $19,907,000 +$3,457,000 +21% 31 Aug 2023 10-Q 04 Oct 2023 2023 Q1
Q2 2023 $15,470,000 -$3,444,000 -18% 31 May 2023 10-K 25 Jul 2024 2024 FY
Q1 2023 $17,023,000 -$6,099,000 -26% 28 Feb 2023 10-Q 06 Apr 2023 2023 Q3
Q4 2022 $16,201,000 -$7,167,000 -31% 30 Nov 2022 10-Q 05 Jan 2023 2023 Q2
Q3 2022 $16,450,000 -$10,221,000 -38% 31 Aug 2022 10-Q 05 Oct 2022 2023 Q1
Q2 2022 $18,914,000 -$7,890,000 -29% 31 May 2022 10-K 26 Jul 2023 2023 FY
Q1 2022 $23,122,000 -$14,869,000 -39% 28 Feb 2022 10-Q 06 Apr 2022 2022 Q3
Q4 2021 $23,368,000 -$13,786,000 -37% 30 Nov 2021 10-Q 05 Jan 2022 2021 Q2
Q3 2021 $26,671,000 -$9,906,000 -27% 31 Aug 2021 10-Q 06 Oct 2021 2021 Q1
Q2 2021 $26,804,000 -$4,090,000 -13% 31 May 2021 10-K 25 Jul 2022 2022 FY
Q1 2021 $37,991,000 +$1,390,000 +3.8% 28 Feb 2021 10-Q 07 Apr 2021 2021 Q3
Q4 2020 $37,154,000 +$2,435,000 +7% 30 Nov 2020 10-Q 07 Jan 2021 2021 Q2
Q3 2020 $36,577,000 31 Aug 2020 10-Q 07 Oct 2020 2021 Q1
Q2 2020 $30,894,000 -$4,014,000 -11% 31 May 2020 10-K 26 Jul 2021 2021 FY
Q1 2020 $36,601,000 29 Feb 2020 10-Q 08 Apr 2020 2020 Q3
Q4 2019 $34,719,000 30 Nov 2019 10-Q 08 Jan 2020 2020 Q2
Q2 2019 $34,908,000 31 May 2019 10-K 27 Jul 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.