SHERWIN WILLIAMS CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sherwin Williams Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2024.
  • Sherwin Williams Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$16.4M, a 507% decline year-over-year.
  • Sherwin Williams Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$88.9M, a 38.6% increase from 2022.
  • Sherwin Williams Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$145M, a 80.3% decline from 2021.
  • Sherwin Williams Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$80.3M, a 44.7% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$16.4M -$13.7M -507% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 -$2.7M +$8.9M +76.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 -$11.6M +$14.4M +55.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q1 2021 -$26M -$35.5M -374% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q1 2020 $9.5M +$12.1M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 -$2.6M -$6.05M -175% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 $3.45M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.