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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Stepan (SCL) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Stepan (SCL) over the last 16 years, with Q3 2025 value amounting to $1.2 million.

  • Stepan's Deferred Taxes rose 11830.97% to $1.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$8.2 million, marking a year-over-year decrease of 25450.6%. This contributed to the annual value of -$10.3 million for FY2024, which is 15622.58% down from last year.
  • Per Stepan's latest filing, its Deferred Taxes stood at $1.2 million for Q3 2025, which was up 11830.97% from -$494000.0 recorded in Q2 2025.
  • In the past 5 years, Stepan's Deferred Taxes registered a high of $17.9 million during Q4 2021, and its lowest value of -$42.0 million during Q2 2021.
  • Moreover, its 5-year median value for Deferred Taxes was -$494000.0 (2025), whereas its average is -$2.7 million.
  • Over the last 5 years, Stepan's Deferred Taxes had its largest YoY gain of 179389.31% in 2021, and its largest YoY loss of 333734.57% in 2021.
  • Stepan's Deferred Taxes (Quarter) stood at $17.9 million in 2021, then tumbled 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 112.46% to $1.2 million in 2025.
  • Its Deferred Taxes was $1.2 million in Q3 2025, compared to -$494000.0 in Q2 2025 and $990000.0 in Q1 2025.