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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
RPM INTERNATIONAL INC/DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 May 2019 to 30 Nov 2025.
  • RPM INTERNATIONAL INC/DE/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Nov 2025 was $230,968,000, a 126% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $230,968,000 +$128,689,000 +126% 30 Nov 2025 10-Q 08 Jan 2026 2026 Q2
Q3 2025 $227,141,000 +$107,195,000 +89% 31 Aug 2025 10-Q 01 Oct 2025 2026 Q1
Q2 2025 $224,347,000 +$103,125,000 +85% 31 May 2025 10-Q 08 Jan 2026 2026 Q2
Q1 2025 $89,019,000 -$9,134,000 -9.3% 28 Feb 2025 10-Q 08 Apr 2025 2025 Q3
Q4 2024 $102,279,000 +$4,930,000 +5.1% 30 Nov 2024 10-Q 07 Jan 2025 2025 Q2
Q3 2024 $119,946,000 +$21,297,000 +22% 31 Aug 2024 10-Q 02 Oct 2024 2025 Q1
Q2 2024 $121,222,000 +$30,875,000 +34% 31 May 2024 10-K 24 Jul 2025 2025 FY
Q1 2024 $98,153,000 +$5,679,000 +6.1% 29 Feb 2024 10-Q 04 Apr 2024 2024 Q3
Q4 2023 $97,349,000 +$17,339,000 +22% 30 Nov 2023 10-Q 04 Jan 2024 2024 Q2
Q3 2023 $98,649,000 +$17,877,000 +22% 31 Aug 2023 10-Q 04 Oct 2023 2023 Q1
Q2 2023 $90,347,000 +$8,161,000 +9.9% 31 May 2023 10-K 25 Jul 2024 2024 FY
Q1 2023 $92,474,000 -$4,841,000 -5% 28 Feb 2023 10-Q 06 Apr 2023 2023 Q3
Q4 2022 $80,010,000 -$25,760,000 -24% 30 Nov 2022 10-Q 05 Jan 2023 2023 Q2
Q3 2022 $80,772,000 -$27,734,000 -26% 31 Aug 2022 10-Q 05 Oct 2022 2023 Q1
Q2 2022 $82,186,000 -$24,209,000 -23% 31 May 2022 10-K 26 Jul 2023 2023 FY
Q1 2022 $97,315,000 +$6,875,000 +7.6% 28 Feb 2022 10-Q 06 Apr 2022 2022 Q3
Q4 2021 $105,770,000 +$40,119,000 +61% 30 Nov 2021 10-Q 05 Jan 2022 2021 Q2
Q3 2021 $108,506,000 +$44,717,000 +70% 31 Aug 2021 10-Q 06 Oct 2021 2021 Q1
Q2 2021 $106,395,000 +$46,840,000 +79% 31 May 2021 10-K 25 Jul 2022 2022 FY
Q1 2021 $90,440,000 -$32,059,000 -26% 28 Feb 2021 10-Q 07 Apr 2021 2021 Q3
Q4 2020 $65,651,000 -$46,939,000 -42% 30 Nov 2020 10-Q 07 Jan 2021 2021 Q2
Q3 2020 $63,789,000 31 Aug 2020 10-Q 07 Oct 2020 2021 Q1
Q2 2020 $59,555,000 -$55,288,000 -48% 31 May 2020 10-K 26 Jul 2021 2021 FY
Q1 2020 $122,499,000 29 Feb 2020 10-Q 08 Apr 2020 2020 Q3
Q4 2019 $112,590,000 30 Nov 2019 10-Q 08 Jan 2020 2020 Q2
Q2 2019 $114,843,000 31 May 2019 10-K 27 Jul 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.