Balchem (BCPC) Deferred Taxes (2010 - 2026)
Balchem (BCPC) reported Deferred Taxes of -$187000.0 for Q1 2026, down 62.61% year-over-year from -$500116.3 in Q1 2025, and down 102.86% on a QoQ basis from $6.5 million in Q4 2025.
Balchem (BCPC) has 17 years of Deferred Taxes data on file, last reported at -$187000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 62.61% year-over-year to -$187000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.2 million (up 193.9% YoY) and the FY2025 annual result came in at $6.3 million, up 192.37% from the prior year.
- Deferred Taxes fell to -$187000.0 in Q1 2026 per BCPC's latest filing, 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.
- The 5-year median for Deferred Taxes is -$283500.0 (2022), against an average of -$1.2 million.
- The widest annual swing landed in 2022, when Deferred Taxes soared 3192.59%; it then sank 597.74% in 2023.
- Tracing BCPC's Deferred Taxes over 5 years: stood at -$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, then slumped by 102.86% to -$187000.0 in 2026.
- Per Business Quant, the three latest BCPC Deferred Taxes figures stand at -$187000.0 (Q1 2026), $6.5 million (Q4 2025), and -$149000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Balchem | 4.98 Bn | 4.91 Bn | 101.08 Mn | -187,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2020 | -5.16 Mn |
| Sep 30, 2020 | 146,000.00 |
| Jun 30, 2020 | 251,000.00 |
| Mar 31, 2020 | 135,000.00 |
| Dec 31, 2019 | -3.37 Mn |
| Sep 30, 2019 | 126,000.00 |
| Jun 30, 2019 | -359,000.00 |
| Mar 31, 2019 | 35,000.00 |
| Dec 31, 2018 | -5.26 Mn |
| Sep 30, 2018 | 39,000.00 |
| Jun 30, 2018 | -141,000.00 |
| Mar 31, 2018 | -38,000.00 |
| Dec 31, 2017 | -28.72 Mn |
| Sep 30, 2017 | -48,000.00 |
| Jun 30, 2017 | -7,000.00 |
| Mar 31, 2017 | -4,000.00 |
| Dec 31, 2016 | -7.54 Mn |
| Sep 30, 2016 | 439,000.00 |
| Jun 30, 2016 | 217,000.00 |
| Dec 31, 2015 | -2.88 Mn |
| Sep 30, 2015 | -28,000.00 |
| Jun 30, 2015 | 51,000.00 |
| Mar 31, 2015 | 4,000.00 |
| Dec 31, 2014 | -7.47 Mn |
| Sep 30, 2014 | -3.86 Mn |
| Jun 30, 2014 | 20,000.00 |
| Mar 31, 2014 | 55,000.00 |
| Dec 31, 2013 | -388,000.00 |
| Sep 30, 2013 | 856,000.00 |
| Jun 30, 2013 | -160,000.00 |
| Mar 31, 2013 | -623,000.00 |
| Dec 31, 2012 | 1.06 Mn |
| Sep 30, 2012 | -327,000.00 |
| Jun 30, 2012 | -474,000.00 |
| Mar 31, 2012 | -354,000.00 |
| Dec 31, 2011 | 1.02 Mn |
| Sep 30, 2011 | 260,000.00 |
| Dec 31, 2010 | 733,000.00 |