SHERWIN WILLIAMS CO Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sherwin Williams Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Sherwin Williams Co Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $284M, a 29.8% increase year-over-year.
  • Sherwin Williams Co Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $784M, a 19.4% increase year-over-year.
  • Sherwin Williams Co annual Income Tax Expense (Benefit) for 2023 was $721M, a 30.4% increase from 2022.
  • Sherwin Williams Co annual Income Tax Expense (Benefit) for 2022 was $553M, a 43.9% increase from 2021.
  • Sherwin Williams Co annual Income Tax Expense (Benefit) for 2021 was $384M, a 21.4% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $784M $284M +$65.1M +29.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-23
Q1 2024 $719M $135M -$2.6M -1.89% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $721M $118M +$9.2M +8.47% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $712M $248M +$55.4M +28.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-24
Q2 2023 $657M $218M +$56.4M +34.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-23
Q1 2023 $600M $137M +$47.1M +52.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $553M $109M +$104M +2116% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $449M $192M +$82.8M +75.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-24
Q2 2022 $367M $162M -$8.6M -5.04% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-25
Q1 2022 $375M $90.3M -$9.1M -9.16% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 $384M $4.9M -$92M -94.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $476M $109M -$60.5M -35.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $537M $171M +$19.1M +12.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $518M $99.4M +$28.8M +40.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $489M $96.9M +$48.1M +98.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $441M $170M +$36.5M +27.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $404M $152M -$53.2M -26% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $457M $70.6M +$16.9M +31.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $441M $48.8M +$47.7M +4207% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $393M $133M +$71.4M +115% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $321M $205M +$70.2M +52.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $251M $53.7M +$241K +0.45% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $251M $1.13M +$670M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$419M $61.9M -$49.2M -44.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-22
Q2 2018 -$370M $134M -$13.9M -9.35% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 -$356M $53.5M -$14M -20.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 -$342M -$669M -$770M -762% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-22
Q3 2017 $428M $111M -$37.8M -25.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $466M $148M -$12.8M -7.94% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $478M $67.5M +$16M +31% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $463M $101M +$1.8M +1.81% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $461M $149M -$27.3M -15.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $488M $161M +$3.31M +2.09% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $485M $51.5M -$10.3M -16.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-21
Q4 2015 $495M $99.2M +$43.1M +76.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $452M $176M +$28.4M +19.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $424M $158M +$20.1M +14.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $404M $61.8M +$11.2M +22.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $392M $56.1M +$23M +69.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $369M $148M +$23.3M +18.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $346M $138M +$14.2M +11.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-22
Q1 2014 $332M $50.6M -$1.58M -3.03% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-22
Q4 2013 $333M $33.1M +$6.96M +26.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $326M $124M +$16.5M +15.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $310M $124M +$23.6M +23.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $286M $52.2M +$10.1M +24% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 $276M $26.1M -$88.9M -77.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $365M $108M +$27.6M +34.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $337M $100M +$22.1M +28.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $315M $42.1M +$15.7M +59.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $300M $115M +$84.2M +274% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $215M $80.4M +$278K +0.35% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $215M $77.9M +$359K +0.46% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 $215M $26.4M -$458K -1.71% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $215M $30.8M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $80.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $77.5M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
Q1 2010 $26.9M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.