Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Balchem (BCPC) Deferred Taxes (2016 - 2026)

Balchem (BCPC) has disclosed Deferred Taxes for 17 consecutive years, with -$187000.0 as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 62.61% year-over-year to -$187000.0; the TTM value through Mar 2026 reached $6.2 million, up 193.9%, while the annual FY2025 figure was $6.3 million, 192.37% up from the prior year.
  • Deferred Taxes hit -$187000.0 in Q1 2026 for Balchem, down from $6.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $6.5 million in Q4 2025 and bottomed at -$9.9 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$1.2 million, with a median of -$283500.0 recorded in 2022.
  • Year-over-year, Deferred Taxes skyrocketed 3192.59% in 2022 and then tumbled 597.74% in 2023.
  • Balchem's Deferred Taxes stood at -$9.9 million in 2022, then increased by 15.02% to -$8.4 million in 2023, then surged by 42.08% to -$4.9 million in 2024, then surged by 234.44% to $6.5 million in 2025, then crashed by 102.86% to -$187000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$187000.0, $6.5 million, and -$149000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.