Stepan (SCL) Deferred Taxes (2010 - 2025)

Stepan has reported Deferred Taxes for 16 years, with the latest figure 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.
• The five-year high for Deferred Taxes was $17.9 million in Q4 2021, with the low at -$42.0 million in Q2 2021.
• Historically, Deferred Taxes has averaged -$2.7 million across 5 years, with a median of -$577000.0 in 2023.
• The largest YoY upside for Deferred Taxes was 1793.89% in 2021 against a maximum downside of 3337.35% in 2021.
• Stepan's Deferred Taxes stood at $17.9 million in 2021, then tumbled by 241.28% to -$25.3 million in 2022, then jumped by 122.36% to $5.7 million in 2023, then plunged by 275.19% to -$9.9 million in 2024, then surged 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.