AXALTA COATING SYSTEMS LTD. Deferred Income Tax Expense (Benefit)
AXALTA COATING SYSTEMS LTD. (AXTA) reported Deferred Income Tax Expense (Benefit) of $11.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-30
- AXALTA COATING SYSTEMS LTD. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $11.00M, a 37.50% increase year-over-year.
- AXALTA COATING SYSTEMS LTD. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $17.00M.
- AXALTA COATING SYSTEMS LTD. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $17.00M, a 750.00% increase year-over-year.
- AXALTA COATING SYSTEMS LTD. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $3.00M, a 50.00% increase year-over-year.
- AXALTA COATING SYSTEMS LTD. deferred income tax expense (benefit) for fiscal 2025 was $45.00M.
- AXALTA COATING SYSTEMS LTD. deferred income tax expense (benefit) for fiscal 2024 was -$17.00M.
- AXALTA COATING SYSTEMS LTD. deferred income tax expense (benefit) for fiscal 2023 was -$8.00M.
- AXALTA COATING SYSTEMS LTD. deferred income tax expense (benefit) for fiscal 2022 was -$3.00M, a 120.00% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $11.00M 10-Q · filed 2026-04-30 | $28.00M derived: sum of 2 quarters · filed 2026-04-30 | $45.00M derived: sum of 3 quarters · filed 2026-04-30 | $48.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $34.00M derived: sum of 2 quarters · filed 2026-02-13 | $37.00M derived: sum of 3 quarters · filed 2026-02-13 | $45.00M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $20.00M derived: sum of 2 quarters · filed 2025-10-29 | $28.00M 10-Q · filed 2025-10-29 | $1.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $11.00M 10-Q · filed 2025-07-30 | -$16.00M derived: sum of 3 quarters · filed 2026-04-30 | -$14.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-03-31 | $8.00M 10-Q · filed 2026-04-30 | -$19.00M derived: sum of 2 quarters · filed 2026-04-30 | -$17.00M derived: sum of 3 quarters · filed 2026-04-30 | -$15.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$25.00M derived: sum of 2 quarters · filed 2026-02-13 | -$23.00M derived: sum of 3 quarters · filed 2026-02-13 | -$17.00M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $4.00M derived: sum of 2 quarters · filed 2025-10-29 | $10.00M 10-Q · filed 2025-10-29 | $10.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $8.00M 10-Q · filed 2025-07-30 | $8.00M derived: sum of 3 quarters · filed 2026-02-13 | -$1.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | $6.00M 10-Q · filed 2025-05-07 | $6.00M derived: sum of 2 quarters · filed 2026-02-13 | -$3.00M derived: sum of 3 quarters · filed 2026-02-13 | -$4.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$9.00M derived: sum of 2 quarters · filed 2026-02-13 | -$10.00M derived: sum of 3 quarters · filed 2026-02-13 | -$8.00M 10-K · filed 2026-02-13 | -$8.40M 10-K · filed 2024-02-15 | |||
| 2023-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$10.00M derived: sum of 2 quarters · filed 2024-10-30 | -$8.00M 10-Q · filed 2024-10-30 | -$8.10M 10-Q · filed 2023-11-01 | -$13.80M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $1.00M 10-Q · filed 2024-08-01 | $500.00K 10-Q · filed 2023-08-01 | -$4.80M derived: sum of 3 quarters · filed 2025-02-13 | -$4.00M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-03-31 | $2.00M 10-Q · filed 2024-05-01 | $2.40M 10-Q · filed 2023-05-02 | -$3.80M derived: sum of 2 quarters · filed 2025-02-13 | -$3.00M derived: sum of 3 quarters · filed 2025-02-13 | $1.70M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2022-12-31 | -$5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$5.00M derived: sum of 2 quarters · filed 2025-02-13 | -$300.00K derived: sum of 3 quarters · filed 2025-02-13 | -$3.00M 10-K · filed 2025-02-13 | -$3.40M 10-K · filed 2023-02-16 | |||
| 2022-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $5.50M derived: sum of 2 quarters · filed 2023-11-01 | $2.80M 10-Q · filed 2023-11-01 | $8.50M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | $4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $2.00M 10-Q · filed 2023-08-01 | $7.70M derived: sum of 3 quarters · filed 2024-02-15 | $11.80M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | -$2.70M 10-Q · filed 2023-05-02 | $3.00M derived: sum of 2 quarters · filed 2024-02-15 | $7.10M derived: sum of 3 quarters · filed 2024-02-15 | $30.60M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $9.80M derived: sum of 2 quarters · filed 2024-02-15 | $33.30M derived: sum of 3 quarters · filed 2024-02-15 | $15.00M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | $4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | $27.60M derived: sum of 2 quarters · filed 2022-10-25 | $9.30M 10-Q · filed 2022-10-25 | $11.10M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | $23.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | $5.20M 10-Q · filed 2022-07-26 | $7.00M derived: sum of 3 quarters · filed 2023-02-16 | $11.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | -$18.30M 10-Q · filed 2022-04-26 | -$16.50M derived: sum of 2 quarters · filed 2023-02-16 | -$12.50M derived: sum of 3 quarters · filed 2023-02-16 | -$28.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $5.80M derived: sum of 2 quarters · filed 2023-02-16 | -$9.70M derived: sum of 3 quarters · filed 2023-02-16 | -$55.40M 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-25 | -$11.50M derived: sum of 2 quarters · filed 2021-10-25 | -$57.20M 10-Q · filed 2021-10-25 | -$35.90M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-30 | -$15.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-26 | -$61.20M 10-Q · filed 2021-07-26 | -$39.90M derived: sum of 3 quarters · filed 2022-02-18 | -$43.90M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-31 | -$45.70M 10-Q · filed 2021-04-26 | -$24.40M derived: sum of 2 quarters · filed 2022-02-18 | -$28.40M derived: sum of 3 quarters · filed 2022-02-18 | -$30.40M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | $21.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $17.30M derived: sum of 2 quarters · filed 2022-02-18 | $15.30M derived: sum of 3 quarters · filed 2022-02-18 | $15.70M 10-K · filed 2022-02-18 | ||||
| 2019-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-26 | -$6.00M derived: sum of 2 quarters · filed 2020-10-26 | -$5.60M 10-Q · filed 2020-10-26 | $2.30M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | -$1.60M 10-Q · filed 2020-07-29 | $6.30M derived: sum of 3 quarters · filed 2021-02-18 | $500.00K derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $400.00K 10-Q · filed 2020-05-06 | $8.30M derived: sum of 2 quarters · filed 2021-02-18 | $2.50M derived: sum of 3 quarters · filed 2021-02-18 | $11.40M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | $7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $2.10M derived: sum of 2 quarters · filed 2021-02-18 | $11.00M derived: sum of 3 quarters · filed 2021-02-18 | $6.10M 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | -$5.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $3.10M derived: sum of 2 quarters · filed 2019-10-25 | -$1.80M 10-Q · filed 2019-10-25 | $111.60M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-06-30 | $8.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $4.00M 10-Q · filed 2019-07-25 | $117.40M derived: sum of 3 quarters · filed 2020-02-19 | $108.60M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-03-31 | -$4.90M 10-Q · filed 2019-04-25 | $108.50M derived: sum of 2 quarters · filed 2020-02-19 | $99.70M derived: sum of 3 quarters · filed 2020-02-19 | $86.80M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2017-12-31 | $113.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $104.60M derived: sum of 2 quarters · filed 2020-02-19 | $91.70M derived: sum of 3 quarters · filed 2020-02-19 | $91.70M 10-K · filed 2020-02-19 | ||||
| 2017-09-30 | -$8.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | -$21.70M derived: sum of 2 quarters · filed 2018-10-25 | -$21.70M 10-Q · filed 2018-10-25 | -$22.60M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | -$12.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | -$12.90M 10-Q · filed 2018-07-26 | -$13.80M derived: sum of 3 quarters · filed 2019-02-26 | -$21.60M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-04-25 | -$900.00K derived: sum of 2 quarters · filed 2019-02-26 | -$8.70M derived: sum of 3 quarters · filed 2019-02-26 | -$12.60M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$8.70M derived: sum of 2 quarters · filed 2019-02-26 | -$12.60M derived: sum of 3 quarters · filed 2019-02-26 | -$15.90M 10-K · filed 2019-02-26 | -$14.20M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | -$7.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$11.70M derived: sum of 2 quarters · filed 2017-10-26 | -$15.00M 10-Q · filed 2017-10-26 | -$14.00M 10-Q · filed 2016-10-27 | -$20.10M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-06-30 | -$3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$7.20M 10-Q · filed 2017-08-03 | -$6.80M 10-Q · filed 2016-07-27 | -$12.30M derived: sum of 3 quarters · filed 2018-02-22 | -$6.30M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-03-31 | -$3.30M 10-Q · filed 2017-04-26 | -$2.40M 10-Q · filed 2016-04-28 | -$8.40M derived: sum of 2 quarters · filed 2018-02-22 | -$2.40M derived: sum of 3 quarters · filed 2018-02-22 | $7.70M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2015-12-31 | -$5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $900.00K derived: sum of 2 quarters · filed 2018-02-22 | $11.00M derived: sum of 3 quarters · filed 2018-02-22 | -$6.20M 10-K · filed 2018-02-22 | -$5.00M 10-K · filed 2017-02-28 | |||
| 2015-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $16.10M derived: sum of 2 quarters · filed 2016-10-27 | -$1.10M 10-Q · filed 2016-10-27 | -$23.40M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $10.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | -$7.10M 10-Q · filed 2016-07-27 | -$29.40M derived: sum of 3 quarters · filed 2017-02-28 | -$31.20M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | -$17.20M 10-Q · filed 2016-04-28 | -$39.50M derived: sum of 2 quarters · filed 2017-02-28 | -$41.30M derived: sum of 3 quarters · filed 2017-02-28 | -$40.30M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$22.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$24.10M derived: sum of 2 quarters · filed 2017-02-28 | -$23.10M derived: sum of 3 quarters · filed 2017-02-28 | -$38.20M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$800.00K derived: sum of 2 quarters · filed 2015-10-30 | -$15.90M 10-Q · filed 2015-10-30 | |||||
| 2014-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$14.10M 10-Q · filed 2015-08-04 | ||||||
| 2014-03-31 | -$15.10M 10-Q · filed 2015-05-06 |
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