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% quarter-over-quarter from $6.5 million in Q4 2025.
Balchem (BCPC) Deferred Taxes (2010 - 2026) Analysis & Trends
Balchem (BCPC) has 17 years of Deferred Taxes data on file, last reported at -$187000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$187000.0, down 62.61% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.2 million (up 193.9% YoY), and the FY2025 annual result was $6.3 million, up 192.37% from the prior year.
- Deferred Taxes declined to -$187000.0 in Q1 2026 per BCPC's latest filing, from $6.5 million 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 -$283500.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 3192.59% in 2022, then tumbled 597.74% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$9.9 million in 2022, then advanced 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 plunged by 102.86% to -$187000.0 in 2026.
- Business Quant data shows BCPC's Deferred Taxes at -$187000.0 in Q1 2026, $6.5 million in Q4 2025, and -$149000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 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 | 78.87 Bn | 78.66 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 11.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | -15.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | -12.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | 20.00 Mn |
| 10 | Balchem | 5.29 Bn | 5.22 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 |