Sensient Technologies (SXT) Deferred Taxes (2010 - 2026)
Sensient Technologies (SXT) posted quarterly 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% quarter-over-quarter from -$3.9 million in Q4 2025.
Sensient Technologies (SXT) Deferred Taxes (2010 - 2026) Analysis & Trends
Sensient Technologies (SXT) has reported Deferred Taxes for 17 consecutive years, with $1.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 47.97% year-over-year to $1.9 million; the TTM figure through Mar 2026 stood at $661000.0 (up 116.57% YoY), while the FY2025 annual figure was $46000.0, up 100.87% from the prior year.
- Deferred Taxes rose 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.
- Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of $1.2 million in 2025.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 346.48% — and 2025, when it jumped 32150.0%.
- Sensient Technologies' Deferred Taxes stood at -$31.5 million in 2022, then surged by 77.18% to -$7.2 million in 2023, then jumped by 181.36% to $5.8 million in 2024, then plunged by 165.94% to -$3.9 million in 2025, then soared 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 222.77 Bn | 217.87 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Sensient Technologies | 5.62 Bn | 5.59 Bn | 172.80 Mn | 1.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.42 Mn |
| 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 | 5.84 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 | -7.95 Mn |
| Sep 30, 2021 | 2.09 Mn |