Stepan (SCL) Deferred Taxes (2010 - 2025)
Stepan posted quarterly Deferred Taxes of -$3.1 million for Q4 2025, up 68.49% year-on-year from -$1.9 million in Q4 2024, and down 352.87% on a QoQ basis from $1.2 million in Q3 2025.
Stepan (SCL) has 16 years of Deferred Taxes data on file, last reported at -$3.1 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 68.49% year-over-year to -$3.1 million; the trailing twelve-month figure through Dec 2025 stood at -$1.4 million (up 86.44% YoY), and the FY2025 full-year result was -$1.4 million, up 86.44% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$3.1 million, down from $1.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $17.9 million in Q4 2021 and bottomed at -$42.0 million in Q2 2021.
- The 5-year median for Deferred Taxes is -$577000.0 (2023), against an average of -$2.7 million.
- Peak annual rise in Deferred Taxes reached 1793.89% in 2021, while the deepest fall reached 3337.35% in 2021.
- A 5-year view of Deferred Taxes shows it stood at $17.9 million in 2021, then slumped by 241.28% to -$25.3 million in 2022, then surged by 122.36% to $5.7 million in 2023, then tumbled by 275.19% to -$9.9 million in 2024, then soared by 68.49% to -$3.1 million in 2025.
- The last three Deferred Taxes figures came in at -$3.1 million (Q4 2025), $1.2 million (Q3 2025), and -$494000.0 (Q2 2025), per Business Quant data.
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 | Stepan | 1.20 Bn | 1.07 Bn | 51.52 Mn | -3.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -3.13 Mn |
| Sep 30, 2025 | 1.24 Mn |
| Jun 30, 2025 | -494,000.00 |
| Mar 31, 2025 | 990,000.00 |
| Dec 31, 2024 | -9.93 Mn |
| Sep 30, 2024 | -6.76 Mn |
| Jun 30, 2024 | 4.19 Mn |
| Mar 31, 2024 | 2.20 Mn |
| Dec 31, 2023 | 5.67 Mn |
| Sep 30, 2023 | 15.83 Mn |
| Jun 30, 2023 | -2.54 Mn |
| Mar 31, 2023 | -660,000.00 |
| Dec 31, 2022 | -25.34 Mn |
| Sep 30, 2022 | -4.35 Mn |
| Jun 30, 2022 | 4.79 Mn |
| Mar 31, 2022 | -2.55 Mn |
| Dec 31, 2021 | 17.94 Mn |
| Sep 30, 2021 | -12.07 Mn |
| Jun 30, 2021 | -41.96 Mn |
| Mar 31, 2021 | 2.48 Mn |
| Dec 31, 2020 | -4.76 Mn |
| Sep 30, 2020 | -1.17 Mn |
| Jun 30, 2020 | 1.30 Mn |
| Mar 31, 2020 | 131,000.00 |
| Dec 31, 2019 | -2.73 Mn |
| Sep 30, 2019 | -2.51 Mn |
| Jun 30, 2019 | 2.08 Mn |
| Mar 31, 2019 | -1.86 Mn |
| Dec 31, 2018 | 3.51 Mn |
| Sep 30, 2018 | 3.81 Mn |
| Jun 30, 2018 | 2.28 Mn |
| Mar 31, 2018 | 756,000.00 |
| Dec 31, 2017 | -8.13 Mn |
| Sep 30, 2017 | 4.39 Mn |
| Jun 30, 2017 | 198,000.00 |
| Mar 31, 2017 | 2.54 Mn |
| Dec 31, 2016 | -12.60 Mn |
| Sep 30, 2016 | -1.98 Mn |
| Jun 30, 2016 | 3.46 Mn |
| Mar 31, 2016 | 2.68 Mn |
| Dec 31, 2015 | 2.89 Mn |
| Sep 30, 2015 | 2.06 Mn |
| Jun 30, 2015 | -692,000.00 |
| Mar 31, 2015 | -1.26 Mn |
| Dec 31, 2014 | 3.31 Mn |
| Sep 30, 2014 | 261,000.00 |
| Jun 30, 2014 | 3.59 Mn |
| Mar 31, 2014 | -1.85 Mn |
| Dec 31, 2013 | -2.53 Mn |
| Sep 30, 2013 | 2.63 Mn |
| Jun 30, 2013 | 2.69 Mn |
| Mar 31, 2013 | -2.52 Mn |
| Dec 31, 2012 | -3.26 Mn |
| Sep 30, 2012 | 2.85 Mn |
| Jun 30, 2012 | 1.35 Mn |
| Mar 31, 2012 | -814,000.00 |
| Dec 31, 2011 | -934,000.00 |
| Sep 30, 2011 | 1.14 Mn |
| Jun 30, 2011 | 3.19 Mn |
| Mar 31, 2011 | 1.65 Mn |
| Dec 31, 2010 | -1.92 Mn |
| Sep 30, 2010 | 3.46 Mn |