RPM INTERNATIONAL INC. Deferred Income Tax Expense (Benefit)
RPM INTERNATIONAL INC. (RPM) reported Deferred Income Tax Expense (Benefit) of $32.83 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-22.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-22
- RPM INTERNATIONAL INC. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was $10.18M.
- RPM INTERNATIONAL INC. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was $25.09M.
- RPM INTERNATIONAL INC. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was -$3.73M.
- RPM INTERNATIONAL INC. deferred income tax expense (benefit) for the quarter ending 2025-08-31 was $1.30M.
- RPM INTERNATIONAL INC. deferred income tax expense (benefit) for fiscal 2026 was $32.83M.
- RPM INTERNATIONAL INC. deferred income tax expense (benefit) for fiscal 2025 was -$104.51M.
- RPM INTERNATIONAL INC. deferred income tax expense (benefit) for fiscal 2024 was -$5.64M, a 190.41% decline from fiscal 2023.
- RPM INTERNATIONAL INC. deferred income tax expense (benefit) for fiscal 2023 was $6.24M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-05-31 | $10.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-22 | $35.26M derived: sum of 2 quarters · filed 2026-07-22 | $31.53M derived: sum of 3 quarters · filed 2026-07-22 | $32.83M 10-K · filed 2026-07-22 |
| 2026-02-28 | $25.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-08 | $21.35M derived: sum of 2 quarters · filed 2026-04-08 | $22.66M 10-Q · filed 2026-04-08 | -$34.84M derived: sum of 4 quarters · filed 2026-07-22 |
| 2025-11-30 | -$3.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-08 | -$2.43M 10-Q · filed 2026-01-08 | -$59.92M derived: sum of 3 quarters · filed 2026-07-22 | -$75.68M derived: sum of 4 quarters · filed 2026-07-22 |
| 2025-08-31 | $1.30M 10-Q · filed 2025-10-01 | -$56.19M derived: sum of 2 quarters · filed 2026-07-22 | -$71.95M derived: sum of 3 quarters · filed 2026-07-22 | -$98.56M derived: sum of 4 quarters · filed 2026-07-22 |
| 2025-05-31 | -$57.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-22 | -$73.25M derived: sum of 2 quarters · filed 2026-07-22 | -$99.86M derived: sum of 3 quarters · filed 2026-07-22 | -$104.51M 10-K · filed 2026-07-22 |
| 2025-02-28 | -$15.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-08 | -$42.37M derived: sum of 2 quarters · filed 2026-04-08 | -$47.01M 10-Q · filed 2026-04-08 | -$54.84M derived: sum of 4 quarters · filed 2026-07-22 |
| 2024-11-30 | -$26.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-08 | -$31.25M 10-Q · filed 2026-01-08 | -$39.08M derived: sum of 3 quarters · filed 2026-07-22 | -$31.32M derived: sum of 4 quarters · filed 2026-07-22 |
| 2024-08-31 | -$4.65M 10-Q · filed 2025-10-01 | -$12.47M derived: sum of 2 quarters · filed 2026-07-22 | -$4.71M derived: sum of 3 quarters · filed 2026-07-22 | -$12.58M derived: sum of 4 quarters · filed 2026-07-22 |
| 2024-05-31 | -$7.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-22 | -$64.00K derived: sum of 2 quarters · filed 2026-07-22 | -$7.93M derived: sum of 3 quarters · filed 2026-07-22 | -$5.64M 10-K · filed 2026-07-22 |
| 2024-02-29 | $7.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-08 | -$105.00K derived: sum of 2 quarters · filed 2025-04-08 | $2.19M 10-Q · filed 2025-04-08 | -$80.00K derived: sum of 4 quarters · filed 2025-07-24 |
| 2023-11-30 | -$7.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-07 | -$5.57M 10-Q · filed 2025-01-07 | -$7.84M derived: sum of 3 quarters · filed 2025-07-24 | $4.86M derived: sum of 4 quarters · filed 2025-07-24 |
| 2023-08-31 | $2.29M 10-Q · filed 2024-10-02 | $25.00K derived: sum of 2 quarters · filed 2025-07-24 | $12.73M derived: sum of 3 quarters · filed 2025-07-24 | $10.45M derived: sum of 4 quarters · filed 2025-07-24 |
| 2023-05-31 | -$2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-24 | $10.43M derived: sum of 2 quarters · filed 2025-07-24 | $8.15M derived: sum of 3 quarters · filed 2025-07-24 | $6.24M 10-K · filed 2025-07-24 |
| 2023-02-28 | $12.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-04 | $10.43M derived: sum of 2 quarters · filed 2024-04-04 | $8.51M 10-Q · filed 2024-04-04 | $347.00K derived: sum of 4 quarters · filed 2024-07-25 |
| 2022-11-30 | -$2.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-04 | -$4.20M 10-Q · filed 2024-01-04 | -$12.36M derived: sum of 3 quarters · filed 2024-07-25 | -$23.13M derived: sum of 4 quarters · filed 2024-07-25 |
| 2022-08-31 | -$1.92M 10-Q · filed 2023-10-04 | -$10.08M derived: sum of 2 quarters · filed 2024-07-25 | -$20.86M derived: sum of 3 quarters · filed 2024-07-25 | -$23.53M derived: sum of 4 quarters · filed 2024-07-25 |
| 2022-05-31 | -$8.16M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-25 | -$18.94M derived: sum of 2 quarters · filed 2024-07-25 | -$21.61M derived: sum of 3 quarters · filed 2024-07-25 | -$25.07M 10-K · filed 2024-07-25 |
| 2022-02-28 | -$10.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-06 | -$13.46M derived: sum of 2 quarters · filed 2023-04-06 | -$16.91M 10-Q · filed 2023-04-06 | -$21.19M derived: sum of 4 quarters · filed 2023-07-26 |
| 2021-11-30 | -$2.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-05 | -$6.13M 10-Q · filed 2023-01-05 | -$10.41M derived: sum of 3 quarters · filed 2023-07-26 | $12.27M derived: sum of 4 quarters · filed 2023-07-26 |
| 2021-08-31 | -$3.45M 10-Q · filed 2022-10-05 | -$7.74M derived: sum of 2 quarters · filed 2023-07-26 | $14.95M derived: sum of 3 quarters · filed 2023-07-26 | $14.80M derived: sum of 4 quarters · filed 2023-07-26 |
| 2021-05-31 | -$4.29M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-26 | $18.40M derived: sum of 2 quarters · filed 2023-07-26 | $18.25M derived: sum of 3 quarters · filed 2023-07-26 | $20.19M 10-K · filed 2023-07-26 |
| 2021-02-28 | $22.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-06 | $22.54M derived: sum of 2 quarters · filed 2022-04-06 | $24.47M 10-Q · filed 2022-04-06 | $9.82M derived: sum of 4 quarters · filed 2022-07-25 |
| 2020-11-30 | -$152.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-05 | $1.79M 10-Q · filed 2022-01-05 | -$12.87M derived: sum of 3 quarters · filed 2022-07-25 | -$4.94M derived: sum of 4 quarters · filed 2022-07-25 |
| 2020-08-31 | $1.94M 10-Q · filed 2021-10-06 | -$12.72M derived: sum of 2 quarters · filed 2022-07-25 | -$4.79M derived: sum of 3 quarters · filed 2022-07-25 | -$5.63M derived: sum of 4 quarters · filed 2022-07-25 |
| 2020-05-31 | -$14.65M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-25 | -$6.72M derived: sum of 2 quarters · filed 2022-07-25 | -$7.57M derived: sum of 3 quarters · filed 2022-07-25 | -$12.15M 10-K · filed 2022-07-25 |
| 2020-02-29 | $7.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-07 | $7.08M derived: sum of 2 quarters · filed 2021-04-07 | $2.50M 10-Q · filed 2021-04-07 | $16.69M derived: sum of 4 quarters · filed 2021-07-26 |
| 2019-11-30 | -$846.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-07 | -$5.43M 10-Q · filed 2021-01-07 | $8.76M derived: sum of 3 quarters · filed 2021-07-26 | $1.41M derived: sum of 4 quarters · filed 2021-07-26 |
| 2019-08-31 | -$4.58M 10-Q · filed 2020-10-07 | $9.60M derived: sum of 2 quarters · filed 2021-07-26 | $2.25M derived: sum of 3 quarters · filed 2021-07-26 | $1.42M derived: sum of 4 quarters · filed 2021-07-26 |
| 2019-05-31 | $14.18M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-26 | $6.83M derived: sum of 2 quarters · filed 2021-07-26 | $6.00M derived: sum of 3 quarters · filed 2021-07-26 | $5.43M 10-K · filed 2021-07-26 |
| 2019-02-28 | -$7.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-08 | -$8.19M derived: sum of 2 quarters · filed 2020-04-08 | -$8.75M 10-Q · filed 2020-04-08 | $23.45M derived: sum of 4 quarters · filed 2020-07-27 |
| 2018-11-30 | -$839.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-08 | -$1.40M 10-Q · filed 2020-01-08 | $30.80M derived: sum of 3 quarters · filed 2020-07-27 | $20.19M derived: sum of 4 quarters · filed 2020-07-27 |
| 2018-08-31 | -$561.00K 10-Q · filed 2019-10-03 | $31.63M derived: sum of 2 quarters · filed 2020-07-27 | $21.02M derived: sum of 3 quarters · filed 2020-07-27 | -$21.07M derived: sum of 4 quarters · filed 2020-07-27 |
| 2018-05-31 | $32.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-27 | $21.59M derived: sum of 2 quarters · filed 2020-07-27 | -$20.50M derived: sum of 3 quarters · filed 2020-07-27 | -$10.69M 10-K · filed 2020-07-27 |
| 2018-02-28 | -$10.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-08 | -$52.70M derived: sum of 2 quarters · filed 2019-04-08 | -$42.88M 10-Q · filed 2019-04-08 | $8.16M derived: sum of 4 quarters · filed 2019-07-24 |
| 2017-11-30 | -$42.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-08 | -$32.28M 10-Q · filed 2019-01-08 | $18.77M derived: sum of 3 quarters · filed 2019-07-24 | $51.14M derived: sum of 4 quarters · filed 2019-07-24 |
| 2017-08-31 | $9.81M 10-Q · filed 2018-10-03 | $60.86M derived: sum of 2 quarters · filed 2019-07-24 | $93.23M derived: sum of 3 quarters · filed 2019-07-24 | $34.30M derived: sum of 4 quarters · filed 2019-07-24 |
| 2017-05-31 | $51.05M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-24 | $83.41M derived: sum of 2 quarters · filed 2019-07-24 | $24.48M derived: sum of 3 quarters · filed 2019-07-24 | $24.05M 10-K · filed 2019-07-24 |
| 2017-02-28 | $32.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-05 | -$26.56M derived: sum of 2 quarters · filed 2018-04-05 | -$27.00M 10-Q · filed 2018-04-05 | $959.00K derived: sum of 4 quarters · filed 2018-07-23 |
| 2016-11-30 | -$58.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-04 | -$59.36M 10-Q · filed 2018-01-04 | -$31.41M derived: sum of 3 quarters · filed 2018-07-23 | -$49.28M derived: sum of 4 quarters · filed 2018-07-23 |
| 2016-08-31 | -$434.00K 10-Q · filed 2017-10-04 | $27.52M derived: sum of 2 quarters · filed 2018-07-23 | $9.64M derived: sum of 3 quarters · filed 2018-07-23 | $17.17M derived: sum of 4 quarters · filed 2018-07-23 |
| 2016-05-31 | $27.95M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-23 | $10.08M derived: sum of 2 quarters · filed 2018-07-23 | $17.61M derived: sum of 3 quarters · filed 2018-07-23 | $9.40M 10-K · filed 2018-07-23 |
| 2016-02-29 | -$17.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-06 | -$10.35M derived: sum of 2 quarters · filed 2017-04-06 | -$18.56M 10-Q · filed 2017-04-06 | -$14.33M derived: sum of 4 quarters · filed 2017-07-24 |
| 2015-11-30 | $7.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-09 | -$680.00K 10-Q · filed 2017-01-09 | $3.55M derived: sum of 3 quarters · filed 2017-07-24 | $94.65M derived: sum of 4 quarters · filed 2017-07-24 |
| 2015-08-31 | -$8.21M 10-Q · filed 2016-10-05 | -$3.98M derived: sum of 2 quarters · filed 2017-07-24 | $87.13M derived: sum of 3 quarters · filed 2017-07-24 | $87.31M derived: sum of 4 quarters · filed 2017-07-24 |
| 2015-05-31 | $4.23M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-24 | $95.33M derived: sum of 2 quarters · filed 2017-07-24 | $95.52M derived: sum of 3 quarters · filed 2017-07-24 | $97.50M 10-K · filed 2017-07-24 |
| 2015-02-28 | $91.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-06 | $91.29M derived: sum of 2 quarters · filed 2016-04-06 | $93.27M 10-Q · filed 2016-04-06 | $101.27M derived: sum of 4 quarters · filed 2016-07-28 |
| 2014-11-30 | $186.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-06 | $2.17M 10-Q · filed 2016-01-06 | $10.16M derived: sum of 3 quarters · filed 2016-07-28 | $17.24M derived: sum of 4 quarters · filed 2016-07-28 |
| 2014-08-31 | $1.98M 10-Q · filed 2015-10-07 | $9.98M derived: sum of 2 quarters · filed 2016-07-28 | $17.06M derived: sum of 3 quarters · filed 2016-07-28 | $20.06M derived: sum of 4 quarters · filed 2016-07-28 |
| 2014-05-31 | $7.99M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-28 | $15.07M derived: sum of 2 quarters · filed 2016-07-28 | $18.08M derived: sum of 3 quarters · filed 2016-07-28 | $6.57M 10-K · filed 2016-07-28 |
| 2014-02-28 | $7.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-08 | $10.08M derived: sum of 2 quarters · filed 2015-04-08 | -$1.42M 10-Q · filed 2015-04-08 | |
| 2013-11-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-07 | -$8.50M 10-Q · filed 2015-01-07 | ||
| 2013-08-31 | -$11.51M 10-Q · filed 2014-10-08 | |||
| 2013-05-31 | -$40.99M 10-K · filed 2015-07-27 | |||
| 2012-05-31 | -$7.09M 10-K · filed 2014-08-14 | |||
| 2011-05-31 | $7.71M 10-K · filed 2013-07-24 | |||
| 2010-05-31 | $32.48M 10-K · filed 2012-07-26 |
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