Balchem Corporation Deferred Foreign Income Tax Expense (Benefit)
Balchem Corporation (BCPC) reported Deferred Foreign Income Tax Expense (Benefit) of $106.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- Balchem Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was $106.00K.
- Balchem Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.19M.
- Balchem Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.29M.
- Balchem Corporation deferred foreign income tax expense (benefit) for fiscal 2022 was -$215.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $106.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | -$3.19M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$2.29M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$215.00K 10-K · filed 2025-02-21 |
| 2021-12-31 | -$3.04M 10-K · filed 2024-02-16 |
| 2020-12-31 | $167.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | $67.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | -$69.00K 10-K · filed 2021-02-19 |
| 2017-12-31 | $62.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $52.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $58.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $85.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $74.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $148.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $127.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $183.00K 10-K · filed 2013-02-25 |
| 2009-12-31 | $53.00K 10-K · filed 2012-02-29 |
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