Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Stepan (SCL) Deferred Taxes (2016 - 2025)

Stepan (SCL) has disclosed Deferred Taxes for 16 consecutive years, with -$3.1 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 68.49% year-over-year to -$3.1 million, compared with a TTM value of -$1.4 million through Dec 2025, up 86.44%, and an annual FY2025 reading of -$1.4 million, up 86.44% over the prior year.
  • Deferred Taxes was -$3.1 million for Q4 2025 at Stepan, 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.
  • Average Deferred Taxes over 5 years is -$2.7 million, with a median of -$577000.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 1793.89% in 2021, while the deepest fall reached 3337.35% in 2021.
  • Year by year, Deferred Taxes stood at $17.9 million in 2021, then plummeted by 241.28% to -$25.3 million in 2022, then soared by 122.36% to $5.7 million in 2023, then plummeted by 275.19% to -$9.9 million in 2024, then skyrocketed by 68.49% to -$3.1 million in 2025.
  • Business Quant data shows Deferred Taxes for SCL at -$3.1 million in Q4 2025, $1.2 million in Q3 2025, and -$494000.0 in Q2 2025.