SHERWIN WILLIAMS CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$88.9M +$55.9M +38.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$145M -$64.5M -80.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$80.3M +$65M +44.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$145M -$14.2M -10.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$131M +$12.3M +8.58% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 -$143M +$477M +76.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$621M -$552M -810% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$68.2M -$73.2M -1471% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $4.98M +$24M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$19M -$46.8M -169% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $27.8M +$38.2M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$10.4M -$27.3M -162% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $16.9M -$3.16M -15.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $20.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.