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.

• On a quarterly basis, Deferred Taxes rose 47.97% year-over-year to $1.9 million in Q1 2026; TTM through Mar 2026 was $661000.0, a 116.57% increase from a year earlier, with the FY2025 full-year figure at $46000.0, up 100.87% from the prior year.
• Deferred Taxes for Q1 2026 stood at $1.9 million, up from -$3.9 million in the prior quarter.
• Over the last five years, Deferred Taxes for SXT reached as high as $8.2 million in Q3 2022 and fell as low as -$31.5 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of $1.2 million in 2025.
• Across the five-year window, Deferred Taxes slumped 346.48% in 2024 and surged 32150.0% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$31.5 million in 2022, then jumped by 77.18% to -$7.2 million in 2023, then soared by 181.36% to $5.8 million in 2024, then plunged by 165.94% to -$3.9 million in 2025, then surged by 149.23% to $1.9 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $1.9 million in Q1 2026, -$3.9 million in Q4 2025, and $1.2 million in Q3 2025.