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AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred 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 activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Sensient Technologies (SXT) Deferred Taxes (2016 - 2025)

Sensient Technologies (SXT) has disclosed Deferred Taxes for 16 consecutive years, with -$3.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 48.5% to -$3.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was $46000.0, a 100.25% increase, with the full-year FY2025 number at $46000.0, up 100.25% from a year prior.
  • Deferred Taxes was -$3.9 million for Q4 2025 at Sensient Technologies, down from $1.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.2 million in Q3 2022 to a low of -$29.0 million in Q4 2022.
  • A 5-year average of -$1.9 million and a median of $264500.0 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 573.55% in 2021, then skyrocketed 32150.0% in 2025.
  • Sensient Technologies' Deferred Taxes stood at -$9.9 million in 2021, then crashed by 193.85% to -$29.0 million in 2022, then skyrocketed by 75.22% to -$7.2 million in 2023, then decreased by 4.16% to -$7.5 million in 2024, then soared by 48.5% to -$3.9 million in 2025.
  • Per Business Quant, the three most recent readings for SXT's Deferred Taxes are -$3.9 million (Q4 2025), $1.2 million (Q3 2025), and $1.4 million (Q2 2025).