Ecovyst (ECVT) Deferred Taxes (2016 - 2026)
Ecovyst (ECVT) posted Deferred Taxes of $1.9 million for Q1 2026, down 85.46% sequentially from $13.3 million in Q4 2025, and up 71.16% YoY from $1.1 million in Q1 2025.
Ecovyst (ECVT) Deferred Taxes (2016 - 2026) Analysis & Trends
Ecovyst has reported Deferred Taxes for 11 years, with the latest figure at $1.9 million in Q1 2026.
- Quarterly Deferred Taxes rose 71.16% year-over-year to $1.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $33.0 million (up 917.43% YoY) and the FY2025 annual result came in at $32.2 million, up 742.96% from the prior year.
- Deferred Taxes declined to $1.9 million in Q1 2026 per ECVT's latest filing, from $13.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $17.6 million in Q3 2025 and troughed at -$10.8 million in Q4 2022.
- A 5-year average of $1.2 million and a median of $243000.0 in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 5182.61% in 2022, down 3799.32% in 2022.
- Over 5 years, Deferred Taxes stood at -$10.8 million in 2022, then rose by 13.25% to -$9.4 million in 2023, then jumped by 83.09% to -$1.6 million in 2024, then soared by 936.97% to $13.3 million in 2025, then tumbled by 85.46% to $1.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.9 million, $13.3 million, and $17.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 222.77 Bn | 217.87 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Ecovyst | 1.13 Bn | 1.04 Bn | 49.85 Mn | 694,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 694,000.00 |
| Mar 31, 2026 | 1.93 Mn |
| Dec 31, 2025 | 13.27 Mn |
| Sep 30, 2025 | 17.57 Mn |
| Jun 30, 2025 | 243,000.00 |
| Mar 31, 2025 | 1.13 Mn |
| Dec 31, 2024 | -1.59 Mn |
| Sep 30, 2024 | -1.73 Mn |
| Jun 30, 2024 | -1.85 Mn |
| Mar 31, 2024 | 156,000.00 |
| Dec 31, 2023 | -9.37 Mn |
| Sep 30, 2023 | -2.29 Mn |
| Jun 30, 2023 | -1.51 Mn |
| Mar 31, 2023 | 2.79 Mn |
| Dec 31, 2022 | -10.80 Mn |
| Sep 30, 2022 | 1.17 Mn |
| Jun 30, 2022 | 1.94 Mn |
| Mar 31, 2022 | 9.34 Mn |
| Dec 31, 2021 | 292,000.00 |
| Sep 30, 2021 | -23,000.00 |