Sensient Technologies (SXT) Deferred Taxes (2010 - 2026)
Sensient Technologies (SXT) reported Deferred Taxes of $1.9 million for Q1 2026, up 47.97% year-over-year from $1.3 million in Q1 2025, and up 149.23% on a QoQ basis from -$3.9 million in Q4 2025.
Sensient Technologies (SXT) has 17 years of Deferred Taxes data on file, last reported at $1.9 million in Q1 2026.
- Quarterly Deferred Taxes rose 47.97% year-over-year to $1.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $661000.0 (up 103.82% YoY) and the FY2025 annual result came in at $46000.0, up 100.25% from the prior year.
- Deferred Taxes climbed to $1.9 million in Q1 2026 per SXT's latest filing, from -$3.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.2 million in Q3 2022 and bottomed at -$31.5 million in Q4 2022.
- The 5-year median for Deferred Taxes is $533000.0 (2024), against an average of -$1.9 million.
- The widest annual swing landed in 2024, when Deferred Taxes slumped 346.48%; it then surged 32150.0% in 2025.
- Tracing SXT's Deferred Taxes over 5 years: stood at -$31.5 million in 2022, then surged by 78.59% to -$6.7 million in 2023, then declined by 11.03% to -$7.5 million in 2024, then soared by 48.5% to -$3.9 million in 2025, then soared by 149.23% to $1.9 million in 2026.
- Per Business Quant, the three latest SXT Deferred Taxes figures stand at $1.9 million (Q1 2026), -$3.9 million (Q4 2025), and $1.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Sensient Technologies | 4.73 Bn | 4.69 Bn | 152.69 Mn | 1.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.90 Mn |
| Dec 31, 2025 | -3.85 Mn |
| Sep 30, 2025 | 1.19 Mn |
| Jun 30, 2025 | 1.43 Mn |
| Mar 31, 2025 | 1.28 Mn |
| Dec 31, 2024 | -7.48 Mn |
| Sep 30, 2024 | -11.65 Mn |
| Jun 30, 2024 | 533,000.00 |
| Mar 31, 2024 | -4,000.00 |
| Dec 31, 2023 | -6.74 Mn |
| Sep 30, 2023 | 4.73 Mn |
| Jun 30, 2023 | -292,000.00 |
| Mar 31, 2023 | -2.35 Mn |
| Dec 31, 2022 | -31.48 Mn |
| Sep 30, 2022 | 8.22 Mn |
| Jun 30, 2022 | 8.03 Mn |
| Mar 31, 2022 | 4.21 Mn |
| Dec 31, 2021 | -9.86 Mn |
| Sep 30, 2021 | 2.09 Mn |
| Jun 30, 2021 | -2.56 Mn |
| Mar 31, 2021 | 4.26 Mn |
| Dec 31, 2020 | 296,000.00 |
| Sep 30, 2020 | -10.08 Mn |
| Jun 30, 2020 | -3.00 Mn |
| Mar 31, 2020 | 4.08 Mn |
| Dec 31, 2019 | -14.94 Mn |
| Sep 30, 2019 | -1.39 Mn |
| Jun 30, 2019 | -3.58 Mn |
| Mar 31, 2019 | 2.67 Mn |
| Dec 31, 2018 | 1.55 Mn |
| Sep 30, 2018 | -460,000.00 |
| Jun 30, 2018 | 7.24 Mn |
| Mar 31, 2018 | -4.35 Mn |
| Dec 31, 2017 | 8.33 Mn |
| Sep 30, 2017 | 4.32 Mn |
| Jun 30, 2017 | 6.97 Mn |
| Mar 31, 2017 | -2.20 Mn |
| Dec 31, 2016 | -1.97 Mn |
| Sep 30, 2016 | -2.22 Mn |
| Jun 30, 2016 | -7.58 Mn |
| Mar 31, 2016 | 1.35 Mn |
| Dec 31, 2015 | 8.92 Mn |
| Sep 30, 2015 | -1.43 Mn |
| Jun 30, 2015 | 1.35 Mn |
| Mar 31, 2015 | -4.38 Mn |
| Dec 31, 2014 | 8.22 Mn |
| Sep 30, 2014 | 1.97 Mn |
| Jun 30, 2014 | -815,000.00 |
| Mar 31, 2014 | 7.41 Mn |
| Dec 31, 2013 | 5.08 Mn |
| Sep 30, 2013 | 878,000.00 |
| Jun 30, 2013 | 2.03 Mn |
| Mar 31, 2013 | -1.80 Mn |
| Dec 31, 2012 | -2.29 Mn |
| Sep 30, 2012 | -289,000.00 |
| Jun 30, 2012 | -529,000.00 |
| Mar 31, 2012 | 191,000.00 |
| Dec 31, 2011 | -970,000.00 |
| Sep 30, 2011 | 7.99 Mn |
| Jun 30, 2011 | -1.65 Mn |
| Mar 31, 2011 | -2.23 Mn |
| Dec 31, 2010 | -2.84 Mn |
| Sep 30, 2010 | -7.65 Mn |