Stepan (SCL) Deferred Taxes (2010 - 2025)
Stepan (SCL) posted Deferred Taxes of -$3.1 million for Q4 2025, down 352.87% on a QoQ basis from $1.2 million in Q3 2025, and up 68.49% year-over-year from -$1.9 million in Q4 2024.
Stepan (SCL) Deferred Taxes (2010 - 2025) Analysis & Trends
Stepan's Deferred Taxes history runs 16 years deep, the most recent figure standing at -$3.1 million for Q4 2025.
- Quarterly Deferred Taxes rose 68.49% year-over-year to -$3.1 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$1.4 million (up 86.44% YoY) and the FY2025 annual result came in at -$1.4 million, up 86.44% from 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.
- A 5-year average of -$2.7 million and a median of -$577000.0 in 2023 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 1793.89% in 2021, while the deepest fall reached 3337.35% in 2021.
- Stepan's Deferred Taxes stood at $17.9 million in 2021, then sank by 241.28% to -$25.3 million in 2022, then soared by 122.36% to $5.7 million in 2023, then slumped by 275.19% to -$9.9 million in 2024, then jumped by 68.49% to -$3.1 million in 2025.
- Business Quant data shows SCL's Deferred Taxes at -$3.1 million in Q4 2025, $1.2 million in Q3 2025, and -$494000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | -3.20 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | 23.70 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 47.40 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 11.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | 20.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | - |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | -15.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Stepan | 1.32 Bn | 1.19 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 |