| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Net sales | 1,254 | 1,262 | 1,288 | 1,305 |
| Cost of goods sold | 838 | 840 | 838 | 848 |
| Selling, general and administrative expenses | 200 | 198 | 197 | 208 |
| Other operating charges | -26 | -21 | -6 | -12 |
| Research and development expenses | 18 | 16 | 18 | 20 |
| Amortization of acquired intangibles | 26 | 25 | 25 | 24 |
| Income from operations | 146 | 162 | 204 | 193 |
| Interest expense, net | 38 | 42 | 45 | 45 |
| Other expense (income), net | -3 | -1 | -4 | -5 |
| Income before income taxes | 105 | 119 | 155 | 143 |
| Statutory u.s. federal income tax rate | NaN | 38* | NaN | NaN |
| Statutory tax rate differences-BR | NaN | 1* | NaN | NaN |
| Foreign taxes-BR | NaN | 1* | NaN | NaN |
| Statutory tax rate differences-CN | NaN | 2* | NaN | NaN |
| Other-CN | NaN | 1* | NaN | NaN |
| Trade tax-DE | NaN | -1* | NaN | NaN |
| Enactment of new tax laws-DE | NaN | -1* | NaN | NaN |
| Other-DE | NaN | -0* | NaN | NaN |
| Nondeductible foreign exchange gains and losses-LU | NaN | 3* | NaN | NaN |
| Other-LU | NaN | -1* | NaN | NaN |
| Statutory tax rate differences-NL | NaN | -1* | NaN | NaN |
| Nondeductible foreign exchange gains and losses-NL | NaN | 2* | NaN | NaN |
| Other-NL | NaN | -1* | NaN | NaN |
| Statutory tax rate differences-CH | NaN | -5* | NaN | NaN |
| Cantonal tax-CH | NaN | -2* | NaN | NaN |
| Foreign taxes-CH | NaN | 1* | NaN | NaN |
| Deductible impairment loss-CH | NaN | 1* | NaN | NaN |
| Other-CH | NaN | -0* | NaN | NaN |
| Statutory tax rate differences-GB | NaN | -1* | NaN | NaN |
| Changes in valuation allowances-GB | NaN | 1* | NaN | NaN |
| Statutory tax rate differences-US | NaN | 2* | NaN | NaN |
| State and local income taxes, net federal tax effect-US | NaN | 1* | NaN | NaN |
| Tax credits-US | NaN | 2* | NaN | NaN |
| Nontaxable and nondeductible items-US | NaN | 2* | NaN | NaN |
| Statutory tax rate differences-MX | NaN | 2* | NaN | NaN |
| Other-Foreign Tax Jurisdiction Other | NaN | 4* | NaN | NaN |
| Changes in valuation allowances-BM | NaN | 5* | NaN | NaN |
| Nontaxable and nondeductible items-BM | NaN | 0* | NaN | NaN |
| Changes in unrecognized tax benefits | NaN | 6* | NaN | NaN |
| Provision for income taxes | 14 | 59 | 45 | 33 |
| Net income | 91 | 60 | 110 | 110 |
| Less net income attributable to noncontrolling interests | 1 | 0 | 0 | 1 |
| Net income attributable to common shareholders | 90 | 60 | 110 | 109 |
| Basic EPS | 0.42 | 0.282 | 0.51 | 0.5 |
| Diluted EPS | 0.42 | 0.28 | 0.51 | 0.5 |
| Basic Average Shares | 213,600,000 | 213,100,000 | 215,000,000 | 217,600,000 |
| Diluted Average Shares | 214,600,000 | 214,400,000 | 215,900,000 | 218,300,000 |
Axalta Coating Systems Ltd. (AXTA)
Axalta Coating Systems Ltd. (AXTA)