Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuances
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Income Statement
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Ratios

Stepan (SCL) Deferred Taxes (2016 - 2025)

Stepan's Deferred Taxes history spans 16 years, with the latest figure at -$3.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 68.49% year-over-year to -$3.1 million; the TTM value through Dec 2025 reached -$1.4 million, up 86.44%, while the annual FY2025 figure was -$1.4 million, 86.44% up from the prior year.
  • Deferred Taxes reached -$3.1 million in Q4 2025 per SCL's latest filing, down from $1.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $17.9 million in Q4 2021 to a low of -$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.
  • The largest YoY upside for Deferred Taxes was 1793.89% in 2021 against a maximum downside of 3337.35% in 2021.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for SCL's Deferred Taxes are -$3.1 million (Q4 2025), $1.2 million (Q3 2025), and -$494000.0 (Q2 2025).