THE SHERWIN-WILLIAMS COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
THE SHERWIN-WILLIAMS COMPANY (SHW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.50% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-19
- THE SHERWIN-WILLIAMS COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -1.50%.
- THE SHERWIN-WILLIAMS COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -2.10%.
- THE SHERWIN-WILLIAMS COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.10%.
- THE SHERWIN-WILLIAMS COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -1.40%, a 129.17% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -1.50% 10-K · filed 2026-02-19 | |
| 2024-12-31 | -2.10% 10-K · filed 2026-02-19 | |
| 2023-12-31 | -1.10% 10-K · filed 2026-02-19 | 1.10% 10-K · filed 2024-02-20 |
| 2022-12-31 | -1.40% 10-K · filed 2025-02-20 | 1.40% 10-K · filed 2023-02-22 |
| 2021-12-31 | 4.80% 10-K · filed 2024-02-20 | |
| 2020-12-31 | 3.80% 10-K · filed 2023-02-22 | |
| 2019-12-31 | 3.30% 10-K · filed 2022-02-17 | -3.30% 10-K · filed 2020-02-21 |
| 2018-12-31 | 3.20% 10-K · filed 2021-02-19 | -3.20% 10-K · filed 2019-02-22 |
| 2017-12-31 | -5.90% 10-K · filed 2020-02-21 | -5.60% 10-K · filed 2018-02-23 |
| 2016-12-31 | -2.80% 10-K · filed 2019-02-22 |
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