THE SHERWIN-WILLIAMS COMPANY Income Tax Expense
THE SHERWIN-WILLIAMS COMPANY (SHW) reported Income Tax Expense of $268.90 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-28
- THE SHERWIN-WILLIAMS COMPANY income tax expense (benefit) for the quarter ending 2026-06-30 was $268.90M, a 16.41% increase year-over-year.
- THE SHERWIN-WILLIAMS COMPANY income tax expense (benefit) for the quarter ending 2026-03-31 was $145.10M, a 2.68% decline year-over-year.
- THE SHERWIN-WILLIAMS COMPANY income tax expense (benefit) for the quarter ending 2025-12-31 was $162.20M, a 19.70% increase year-over-year.
- THE SHERWIN-WILLIAMS COMPANY income tax expense (benefit) for the quarter ending 2025-09-30 was $227.40M, a 4.99% increase year-over-year.
- THE SHERWIN-WILLIAMS COMPANY income tax expense (benefit) for fiscal 2025 was $769.70M, a 0.09% decline from fiscal 2024.
- THE SHERWIN-WILLIAMS COMPANY income tax expense (benefit) for fiscal 2024 was $770.40M, a 6.84% increase from fiscal 2023.
- THE SHERWIN-WILLIAMS COMPANY income tax expense (benefit) for fiscal 2023 was $721.10M, a 30.40% increase from fiscal 2022.
- THE SHERWIN-WILLIAMS COMPANY income tax expense (benefit) for fiscal 2022 was $553.00M, a 43.94% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $268.90M 10-Q · filed 2026-07-28 | $414.00M 10-Q · filed 2026-07-28 | $576.20M derived: sum of 3 quarters · filed 2026-07-28 | $803.60M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2026-03-31 | $145.10M 10-Q · filed 2026-04-28 | $307.30M derived: sum of 2 quarters · filed 2026-04-28 | $534.70M derived: sum of 3 quarters · filed 2026-04-28 | $765.70M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-12-31 | $162.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $389.60M derived: sum of 2 quarters · filed 2026-02-19 | $620.60M derived: sum of 3 quarters · filed 2026-07-28 | $769.70M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $227.40M 10-Q · filed 2025-10-28 | $458.40M derived: sum of 2 quarters · filed 2026-07-28 | $607.50M 10-Q · filed 2025-10-28 | $743.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-06-30 | $231.00M 10-Q · filed 2026-07-28 | $380.10M 10-Q · filed 2026-07-28 | $515.60M derived: sum of 3 quarters · filed 2026-07-28 | $732.20M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-03-31 | $149.10M 10-Q · filed 2026-04-28 | $284.60M derived: sum of 2 quarters · filed 2026-04-28 | $501.20M derived: sum of 3 quarters · filed 2026-04-28 | $784.70M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | $135.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $352.10M derived: sum of 2 quarters · filed 2026-02-19 | $635.60M derived: sum of 3 quarters · filed 2026-02-19 | $770.40M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $216.60M 10-Q · filed 2025-10-28 | $500.10M derived: sum of 2 quarters · filed 2025-10-28 | $634.90M 10-Q · filed 2025-10-28 | $752.70M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | $283.50M 10-Q · filed 2025-07-24 | $418.30M 10-Q · filed 2025-07-24 | $536.10M derived: sum of 3 quarters · filed 2026-02-19 | $783.60M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | $134.80M 10-Q · filed 2025-04-29 | $252.60M derived: sum of 2 quarters · filed 2026-02-19 | $500.10M derived: sum of 3 quarters · filed 2026-02-19 | $718.50M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | $117.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $365.30M derived: sum of 2 quarters · filed 2026-02-19 | $583.70M derived: sum of 3 quarters · filed 2026-02-19 | $721.10M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $247.50M 10-Q · filed 2024-10-22 | $465.90M derived: sum of 2 quarters · filed 2024-10-22 | $603.30M 10-Q · filed 2024-10-22 | $711.90M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $218.40M 10-Q · filed 2024-07-23 | $355.80M 10-Q · filed 2024-07-23 | $464.40M derived: sum of 3 quarters · filed 2025-02-20 | $656.50M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $137.40M 10-Q · filed 2024-04-30 | $246.00M derived: sum of 2 quarters · filed 2025-02-20 | $438.10M derived: sum of 3 quarters · filed 2025-02-20 | $600.10M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $108.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $300.70M derived: sum of 2 quarters · filed 2025-02-20 | $462.70M derived: sum of 3 quarters · filed 2025-02-20 | $553.00M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $192.10M 10-Q · filed 2023-10-24 | $354.10M derived: sum of 2 quarters · filed 2023-10-24 | $444.40M 10-Q · filed 2023-10-24 | $449.30M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | $162.00M 10-Q · filed 2023-07-25 | $252.30M 10-Q · filed 2023-07-25 | $257.20M derived: sum of 3 quarters · filed 2024-02-20 | $366.50M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | $90.30M 10-Q · filed 2023-04-25 | $95.20M derived: sum of 2 quarters · filed 2024-02-20 | $204.50M derived: sum of 3 quarters · filed 2024-02-20 | $375.10M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $114.20M derived: sum of 2 quarters · filed 2024-02-20 | $284.80M derived: sum of 3 quarters · filed 2024-02-20 | $384.20M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | $109.30M 10-Q · filed 2022-10-25 | $279.90M derived: sum of 2 quarters · filed 2022-10-25 | $379.30M 10-Q · filed 2022-10-25 | $476.20M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $170.60M 10-Q · filed 2022-07-27 | $270.00M 10-Q · filed 2022-07-27 | $366.90M derived: sum of 3 quarters · filed 2023-02-22 | $536.70M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $99.40M 10-Q · filed 2022-04-26 | $196.30M derived: sum of 2 quarters · filed 2023-02-22 | $366.10M derived: sum of 3 quarters · filed 2023-02-22 | $517.60M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $96.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $266.70M derived: sum of 2 quarters · filed 2023-02-22 | $418.20M derived: sum of 3 quarters · filed 2023-02-22 | $488.80M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $169.80M 10-Q · filed 2021-10-26 | $321.30M derived: sum of 2 quarters · filed 2021-10-26 | $391.90M 10-Q · filed 2021-10-26 | $440.70M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | $151.50M 10-Q · filed 2021-07-27 | $222.10M 10-Q · filed 2021-07-27 | $270.90M derived: sum of 3 quarters · filed 2022-02-17 | $404.20M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | $70.60M 10-Q · filed 2021-04-28 | $119.40M derived: sum of 2 quarters · filed 2022-02-17 | $252.70M derived: sum of 3 quarters · filed 2022-02-17 | $457.40M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | $48.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $182.10M derived: sum of 2 quarters · filed 2022-02-17 | $386.80M derived: sum of 3 quarters · filed 2022-02-17 | $440.50M 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | $133.30M 10-Q · filed 2020-10-27 | $133.40M 10-Q · filed 2019-10-22 | $338.00M derived: sum of 2 quarters · filed 2020-10-27 | $391.70M 10-Q · filed 2020-10-27 | $391.71M 10-Q · filed 2019-10-22 | $392.83M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-06-30 | $204.70M 10-Q · filed 2020-07-28 | $204.70M 10-Q · filed 2019-07-24 | $258.40M 10-Q · filed 2020-07-28 | $258.31M 10-Q · filed 2019-07-24 | $259.53M derived: sum of 3 quarters · filed 2021-02-19 | $321.46M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-03-31 | $53.70M 10-Q · filed 2020-04-29 | $53.62M 10-Q · filed 2019-04-25 | $54.83M derived: sum of 2 quarters · filed 2021-02-19 | $116.76M derived: sum of 3 quarters · filed 2021-02-19 | $251.24M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2018-12-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $63.06M derived: sum of 2 quarters · filed 2021-02-19 | $197.54M derived: sum of 3 quarters · filed 2021-02-19 | $251.00M 10-K · filed 2021-02-19 | $250.90M 10-K · filed 2019-02-22 | |||
| 2018-09-30 | $61.93M 10-Q · filed 2019-10-22 | $196.41M derived: sum of 2 quarters · filed 2019-10-22 | $249.87M 10-Q · filed 2019-10-22 | -$418.91M derived: sum of 4 quarters · filed 2019-10-22 | ||||
| 2018-06-30 | $134.48M 10-Q · filed 2019-07-24 | $187.94M 10-Q · filed 2019-07-24 | -$480.84M derived: sum of 3 quarters · filed 2019-07-24 | -$369.72M derived: sum of 4 quarters · filed 2019-07-24 | ||||
| 2018-03-31 | $53.46M 10-Q · filed 2019-04-25 | -$615.32M derived: sum of 2 quarters · filed 2019-04-25 | -$504.20M derived: sum of 3 quarters · filed 2019-04-25 | -$355.85M derived: sum of 4 quarters · filed 2019-04-25 | ||||
| 2017-12-31 | -$668.78M 10-K · filed 2019-02-22 | -$557.66M derived: sum of 2 quarters · filed 2019-02-22 | -$409.31M derived: sum of 3 quarters · filed 2019-02-22 | -$300.20M 10-K · filed 2020-02-21 | -$285.58M 10-K · filed 2018-02-23 | |||
| 2017-09-30 | $111.12M 10-Q · filed 2018-10-25 | $259.47M derived: sum of 2 quarters · filed 2018-10-25 | $326.92M 10-Q · filed 2018-10-25 | $427.93M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $148.35M 10-Q · filed 2018-07-25 | $215.81M 10-Q · filed 2018-07-25 | $316.81M derived: sum of 3 quarters · filed 2019-02-22 | $465.70M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $67.45M 10-Q · filed 2018-04-25 | $168.46M derived: sum of 2 quarters · filed 2019-02-22 | $317.34M derived: sum of 3 quarters · filed 2019-02-22 | $478.49M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $101.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $249.89M derived: sum of 2 quarters · filed 2019-02-22 | $411.04M derived: sum of 3 quarters · filed 2019-02-22 | $462.53M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $148.89M 10-Q · filed 2017-10-25 | $310.04M derived: sum of 2 quarters · filed 2017-10-25 | $361.53M 10-Q · filed 2017-10-25 | $460.73M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $161.15M 10-Q · filed 2017-07-26 | $212.64M 10-Q · filed 2017-07-26 | $311.84M derived: sum of 3 quarters · filed 2018-02-23 | $488.07M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $51.49M 10-Q · filed 2017-04-21 | $69.24M 10-Q · filed 2016-04-27 | $150.69M derived: sum of 2 quarters · filed 2018-02-23 | $326.92M derived: sum of 3 quarters · filed 2018-02-23 | $484.77M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2015-12-31 | $99.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $275.44M derived: sum of 2 quarters · filed 2018-02-23 | $433.28M derived: sum of 3 quarters · filed 2018-02-23 | $495.12M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $176.23M 10-Q · filed 2016-10-26 | $334.08M derived: sum of 2 quarters · filed 2016-10-26 | $395.91M 10-Q · filed 2016-10-26 | $452.04M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | $157.84M 10-Q · filed 2016-07-27 | $219.68M 10-Q · filed 2016-07-27 | $275.81M derived: sum of 3 quarters · filed 2017-02-22 | $423.62M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | $61.84M 10-Q · filed 2016-04-27 | $117.97M derived: sum of 2 quarters · filed 2017-02-22 | $265.77M derived: sum of 3 quarters · filed 2017-02-22 | $403.56M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-31 | $56.13M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $203.94M derived: sum of 2 quarters · filed 2017-02-22 | $341.72M derived: sum of 3 quarters · filed 2017-02-22 | $392.34M 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | $147.81M 10-Q · filed 2015-10-29 | $285.59M derived: sum of 2 quarters · filed 2015-10-29 | $336.21M 10-Q · filed 2015-10-29 | $369.32M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | $137.78M 10-Q · filed 2015-07-22 | $188.40M 10-Q · filed 2015-07-22 | $221.51M derived: sum of 3 quarters · filed 2016-02-24 | $346.00M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | $50.62M 10-Q · filed 2015-04-22 | $83.72M derived: sum of 2 quarters · filed 2016-02-24 | $208.22M derived: sum of 3 quarters · filed 2016-02-24 | $331.82M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | $33.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $157.60M derived: sum of 2 quarters · filed 2016-02-24 | $281.20M derived: sum of 3 quarters · filed 2016-02-24 | $333.40M 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | $124.50M 10-Q · filed 2014-10-29 | $248.09M derived: sum of 2 quarters · filed 2014-10-29 | $300.29M 10-Q · filed 2014-10-29 | $326.43M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $123.60M 10-Q · filed 2014-07-24 | $175.80M 10-Q · filed 2014-07-24 | $201.94M derived: sum of 3 quarters · filed 2015-02-25 | $309.98M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $52.20M 10-Q · filed 2014-04-23 | $78.34M derived: sum of 2 quarters · filed 2015-02-25 | $186.38M derived: sum of 3 quarters · filed 2015-02-25 | $286.38M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $26.14M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $134.19M derived: sum of 2 quarters · filed 2015-02-25 | $234.18M derived: sum of 3 quarters · filed 2015-02-25 | $276.27M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $108.05M 10-Q · filed 2013-10-30 | $208.03M derived: sum of 2 quarters · filed 2013-10-30 | $250.13M 10-Q · filed 2013-10-30 | $365.13M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $99.99M 10-Q · filed 2013-07-24 | $142.09M 10-Q · filed 2013-07-24 | $257.08M derived: sum of 3 quarters · filed 2014-02-27 | $337.48M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $42.10M 10-Q · filed 2013-04-24 | $157.09M derived: sum of 2 quarters · filed 2014-02-27 | $237.49M derived: sum of 3 quarters · filed 2014-02-27 | $315.39M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $114.99M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $195.39M derived: sum of 2 quarters · filed 2014-02-27 | $273.29M derived: sum of 3 quarters · filed 2014-02-27 | $299.69M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $80.40M 10-Q · filed 2012-10-26 | $158.30M derived: sum of 2 quarters · filed 2012-10-26 | $184.70M 10-Q · filed 2012-10-26 | $215.48M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | $77.90M 10-Q · filed 2012-07-25 | $104.30M 10-Q · filed 2012-07-25 | $135.08M derived: sum of 3 quarters · filed 2013-02-28 | $215.20M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $26.40M 10-Q · filed 2012-04-25 | $57.18M derived: sum of 2 quarters · filed 2013-02-28 | $137.30M derived: sum of 3 quarters · filed 2013-02-28 | $214.84M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | $30.78M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $110.90M derived: sum of 2 quarters · filed 2013-02-28 | $188.44M derived: sum of 3 quarters · filed 2013-02-28 | $215.30M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | $80.12M 10-Q · filed 2011-10-27 | $157.66M derived: sum of 2 quarters · filed 2011-10-27 | $184.52M 10-Q · filed 2011-10-27 | $200.33M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-06-30 | $77.54M 10-Q · filed 2011-07-27 | $104.40M 10-Q · filed 2011-07-27 | $120.21M derived: sum of 3 quarters · filed 2012-02-23 | $203.65M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-03-31 | $26.86M 10-Q · filed 2011-04-26 | $42.67M derived: sum of 2 quarters · filed 2012-02-23 | $126.11M derived: sum of 3 quarters · filed 2012-02-23 | $200.21M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $15.81M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $99.25M derived: sum of 2 quarters · filed 2012-02-23 | $173.35M derived: sum of 3 quarters · filed 2012-02-23 | $186.97M 10-K · filed 2012-02-23 | ||||
| 2009-09-30 | $83.44M 10-Q · filed 2010-10-28 | $157.54M derived: sum of 2 quarters · filed 2010-10-28 | $171.15M 10-Q · filed 2010-10-28 | $200.12M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2009-06-30 | $74.10M 10-Q · filed 2010-07-27 | $87.71M 10-Q · filed 2010-07-27 | $116.68M derived: sum of 3 quarters · filed 2011-02-23 | $205.74M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2009-03-31 | $13.61M 10-Q · filed 2010-04-28 | $42.58M derived: sum of 2 quarters · filed 2011-02-23 | $131.64M derived: sum of 3 quarters · filed 2011-02-23 | $216.13M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2008-12-31 | $28.97M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-23 | $118.03M derived: sum of 2 quarters · filed 2011-02-23 | $202.52M derived: sum of 3 quarters · filed 2011-02-23 | $237.60M 10-K · filed 2011-02-23 | ||||
| 2008-09-30 | $89.06M 10-Q · filed 2009-10-27 | $173.55M derived: sum of 2 quarters · filed 2009-10-27 | $208.63M 10-Q · filed 2009-10-27 | |||||
| 2008-06-30 | $84.49M 10-Q · filed 2009-07-31 | $119.57M 10-Q · filed 2009-07-31 | ||||||
| 2007-12-31 | $297.37M 10-K · filed 2010-02-24 |
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