Sensient Technologies (SXT) Deferred Taxes (2010 - 2026)
Sensient Technologies' (SXT) quarterly Deferred Taxes came in at $1.4 million in Q2 2026, little changed year-over-year from $1.4 million in Q2 2025, and down 24.99% quarter-over-quarter from $1.9 million in Q1 2026.
Analysis
Sensient Technologies (SXT) Deferred Taxes (2010 - 2026) Analysis & Trends
Sensient Technologies (SXT) has reported Deferred Taxes for 17 consecutive years, with $1.4 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes changed 0.42% year-over-year to $1.4 million in Q2 2026; TTM through Jun 2026 was -$2.1 million, a 87.23% increase from a year earlier, with the FY2025 full-year figure at -$2.7 million, up 85.46% from the prior year.
- Deferred Taxes was $1.4 million for Q2 2026 at Sensient Technologies, down from $1.9 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 $860500.0 in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 346.48% in 2024 and soared 32150.0% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at -$31.5 million in 2022, then soared by 77.18% to -$7.2 million in 2023, then fell by 4.16% to -$7.5 million in 2024, then climbed by 11.72% to -$6.6 million in 2025, then soared by 121.55% to $1.4 million in 2026.
- The last three Deferred Taxes figures came in at $1.4 million (Q2 2026), $1.9 million (Q1 2026), and -$6.6 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corning | 141.96 Bn | 139.45 Bn | 1.63 Bn | -39.00 Mn |
| 2 | Ati | 27.17 Bn | 26.38 Bn | 309.80 Mn | 12.00 Mn |
| 3 | Qnity Electronics | 25.96 Bn | 25.00 Bn | 666.00 Mn | -29.00 Mn |
| 4 | International Flavors & Fragrances | 21.42 Bn | 20.85 Bn | 853.00 Mn | -22.00 Mn |
| 5 | DuPont de Nemours | 17.29 Bn | 15.55 Bn | 639.00 Mn | 57.00 Mn |
| 6 | Avery Dennison | 12.84 Bn | 12.61 Bn | 729.40 Mn | 1.90 Mn |
| 7 | Solstice Advanced Materials | 9.78 Bn | 9.03 Bn | 370.00 Mn | -8.00 Mn |
| 8 | Element Solutions | 8.27 Bn | 8.08 Bn | 334.00 Mn | -1.00 Mn |
| 9 | Eastman Chemical | 7.77 Bn | 7.08 Bn | 560.00 Mn | 15.00 Mn |
| 10 | Sensient Technologies | 5.53 Bn | 5.50 Bn | 172.80 Mn | 1.42 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.42 Mn |
| Mar 31, 2026 | 1.90 Mn |
| Dec 31, 2025 | -6.60 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 | -7.18 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 |