Sensient Technologies (SXT) Deferred Taxes (2010 - 2026)

Sensient Technologies (SXT) has 17 years of Deferred Taxes data on file, last reported at $1.9 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $1.9 million, up 47.97% year-over-year; the trailing twelve-month figure through Mar 2026 was $661000.0 (up 103.82% YoY), and the FY2025 annual result was $46000.0, up 100.25% from the prior year.
• Deferred Taxes advanced to $1.9 million in Q1 2026 per SXT's latest filing, from -$3.9 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $8.2 million in Q3 2022 and troughed at -$31.5 million in Q4 2022.
• A 5-year average of -$1.9 million and a median of $533000.0 in 2024 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 346.48% in 2024, then jumped 32150.0% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$31.5 million in 2022, then jumped by 78.59% to -$6.7 million in 2023, then retreated by 11.03% to -$7.5 million in 2024, then surged by 48.5% to -$3.9 million in 2025, then surged by 149.23% to $1.9 million in 2026.
• Business Quant data shows SXT's Deferred Taxes at $1.9 million in Q1 2026, -$3.9 million in Q4 2025, and $1.2 million in Q3 2025.