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

Balchem (BCPC) Deferred Taxes (2016 - 2025)

Balchem (BCPC) has disclosed Deferred Taxes for 16 consecutive years, with $6.5 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 234.44% to $6.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $6.3 million, a 192.37% increase, with the full-year FY2025 number at $6.3 million, up 192.37% from a year prior.
  • Deferred Taxes was $6.5 million for Q4 2025 at Balchem, up from -$149000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $6.5 million in Q4 2025 to a low of -$9.9 million in Q4 2022.
  • A 5-year average of -$1.4 million and a median of -$336000.0 in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 689.04% in 2021, then surged 3192.59% in 2022.
  • Balchem's Deferred Taxes stood at -$5.1 million in 2021, then crashed by 92.2% to -$9.9 million in 2022, then rose 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.
  • Per Business Quant, the three most recent readings for BCPC's Deferred Taxes are $6.5 million (Q4 2025), -$149000.0 (Q3 2025), and -$9000.0 (Q2 2025).