Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Sensient Technologies (SXT) Deferred Taxes (2016 - 2026)

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

  • Quarterly Deferred Taxes rose 48.5% to -$3.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $46000.0 through Dec 2025, up 100.25% year-over-year, with the annual reading at $46000.0 for FY2025, 100.25% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$3.9 million at Sensient Technologies, down from $1.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $8.2 million in Q3 2022, with the low at -$29.0 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$1.9 million, with a median of $264500.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes tumbled 3432.43% in 2021, then surged 32150.0% in 2025.
  • Over 5 years, Deferred Taxes stood at -$9.9 million in 2021, then plummeted by 193.85% to -$29.0 million in 2022, then skyrocketed by 76.75% to -$6.7 million in 2023, then fell by 11.03% to -$7.5 million in 2024, then skyrocketed by 48.5% to -$3.9 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$3.9 million, $1.2 million, and $1.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.