Balchem (BCPC) Deferred Taxes (2010 - 2026)
Balchem (BCPC) posted quarterly Deferred Taxes of -$167000.0 for Q2 2026, down 1755.56% year-over-year from $10087.2 in Q2 2025, and up 10.7% on a QoQ basis from -$187000.0 in Q1 2026.
Balchem (BCPC) Deferred Taxes (2010 - 2026) Analysis & Trends
Balchem has reported Deferred Taxes for 17 years, with the latest figure at -$167000.0 in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$167000.0, down 1755.56% year-over-year; the trailing twelve-month figure through Jun 2026 was $6.0 million (up 204.23% YoY), and the FY2025 annual result was $6.3 million, up 192.37% from the prior year.
- Deferred Taxes grew to -$167000.0 in Q2 2026, from -$187000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.5 million in Q4 2025 and troughed at -$9.9 million in Q4 2022.
- A 5-year average of -$1.2 million and a median of -$265000.0 in 2022 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes soared 3192.59%; it then plunged 1755.56% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$9.9 million in 2022, then climbed by 15.02% to -$8.4 million in 2023, then soared by 42.08% to -$4.9 million in 2024, then soared by 234.44% to $6.5 million in 2025, then plunged by 102.56% to -$167000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$167000.0 in Q2 2026, -$187000.0 in Q1 2026, and $6.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Balchem | 5.79 Bn | 5.73 Bn | 103.68 Mn | -167,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -167,000.00 |
| Mar 31, 2026 | -187,000.00 |
| Dec 31, 2025 | 6.54 Mn |
| Sep 30, 2025 | -149,000.00 |
| Jun 30, 2025 | -9,000.00 |
| Mar 31, 2025 | -115,000.00 |
| Dec 31, 2024 | -4.86 Mn |
| Sep 30, 2024 | -802,000.00 |
| Jun 30, 2024 | -814,000.00 |
| Mar 31, 2024 | -302,000.00 |
| Dec 31, 2023 | -8.39 Mn |
| Sep 30, 2023 | -1.85 Mn |
| Jun 30, 2023 | -370,000.00 |
| Mar 31, 2023 | -203,000.00 |
| Dec 31, 2022 | -9.88 Mn |
| Sep 30, 2022 | -265,000.00 |
| Jun 30, 2022 | 1.78 Mn |
| Dec 31, 2021 | -5.14 Mn |
| Sep 30, 2021 | -860,000.00 |
| Jun 30, 2021 | 54,000.00 |