Balchem Corporation Deferred Income Tax Expense (Benefit)
Balchem Corporation (BCPC) reported Deferred Income Tax Expense (Benefit) of -$354.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- Balchem Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$167.00K.
- Balchem Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$187.00K.
- Balchem Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $6.54M.
- Balchem Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$149.00K.
- Balchem Corporation deferred income tax expense (benefit) for fiscal 2025 was $6.26M.
- Balchem Corporation deferred income tax expense (benefit) for fiscal 2024 was -$6.78M.
- Balchem Corporation deferred income tax expense (benefit) for fiscal 2023 was -$10.81M.
- Balchem Corporation deferred income tax expense (benefit) for fiscal 2022 was -$8.36M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$167.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$354.00K 10-Q · filed 2026-07-31 | $6.18M derived: sum of 3 quarters · filed 2026-07-31 | $6.03M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2026-03-31 | -$187.00K 10-Q · filed 2026-04-30 | $6.35M derived: sum of 2 quarters · filed 2026-04-30 | $6.20M derived: sum of 3 quarters · filed 2026-04-30 | $6.19M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-12-31 | $6.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $6.39M derived: sum of 2 quarters · filed 2026-02-20 | $6.38M derived: sum of 3 quarters · filed 2026-07-31 | $6.26M 10-K · filed 2026-02-20 | |
| 2025-09-30 | -$149.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-21 | -$158.00K derived: sum of 2 quarters · filed 2026-07-31 | -$273.00K 10-Q · filed 2025-10-21 | -$5.13M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$124.00K 10-Q · filed 2026-07-31 | -$4.99M derived: sum of 3 quarters · filed 2026-07-31 | -$5.79M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-03-31 | -$115.00K 10-Q · filed 2026-04-30 | -$4.98M derived: sum of 2 quarters · filed 2026-04-30 | -$5.78M derived: sum of 3 quarters · filed 2026-04-30 | -$6.59M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | -$4.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$5.66M derived: sum of 2 quarters · filed 2026-02-20 | -$6.48M derived: sum of 3 quarters · filed 2026-02-20 | -$6.78M 10-K · filed 2026-02-20 | |
| 2024-09-30 | -$802.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-21 | -$1.62M derived: sum of 2 quarters · filed 2025-10-21 | -$1.92M 10-Q · filed 2025-10-21 | -$10.31M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-06-30 | -$814.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$1.12M 10-Q · filed 2025-07-31 | -$9.51M derived: sum of 3 quarters · filed 2026-02-20 | -$11.36M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-03-31 | -$302.00K 10-Q · filed 2025-04-24 | -$8.69M derived: sum of 2 quarters · filed 2026-02-20 | -$10.54M derived: sum of 3 quarters · filed 2026-02-20 | -$10.91M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2023-12-31 | -$8.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$10.24M derived: sum of 2 quarters · filed 2026-02-20 | -$10.61M derived: sum of 3 quarters · filed 2026-02-20 | -$10.81M 10-K · filed 2026-02-20 | |
| 2023-09-30 | -$1.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | -$2.22M derived: sum of 2 quarters · filed 2024-10-25 | -$2.42M 10-Q · filed 2024-10-25 | -$12.30M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | -$370.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | -$573.00K 10-Q · filed 2024-07-26 | -$10.45M derived: sum of 3 quarters · filed 2025-02-21 | -$10.71M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | -$203.00K 10-Q · filed 2024-05-03 | -$10.08M derived: sum of 2 quarters · filed 2025-02-21 | -$10.34M derived: sum of 3 quarters · filed 2025-02-21 | -$8.56M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | -$9.88M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$10.14M derived: sum of 2 quarters · filed 2025-02-21 | -$8.36M derived: sum of 3 quarters · filed 2025-02-21 | -$8.36M 10-K · filed 2025-02-21 | |
| 2022-09-30 | -$265.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $1.51M derived: sum of 2 quarters · filed 2023-10-27 | $1.51M 10-Q · filed 2023-10-27 | -$3.63M derived: sum of 4 quarters · filed 2024-02-16 | |
| 2022-06-30 | $1.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $1.78M 10-Q · filed 2023-07-28 | -$3.36M derived: sum of 3 quarters · filed 2024-02-16 | -$4.22M derived: sum of 4 quarters · filed 2024-02-16 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-04-28 | -$5.14M derived: sum of 2 quarters · filed 2024-02-16 | -$6.00M derived: sum of 3 quarters · filed 2024-02-16 | -$5.94M derived: sum of 4 quarters · filed 2024-02-16 | |
| 2021-12-31 | -$5.14M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$6.00M derived: sum of 2 quarters · filed 2024-02-16 | -$5.94M derived: sum of 3 quarters · filed 2024-02-16 | -$5.94M 10-K · filed 2024-02-16 | |
| 2021-09-30 | -$860.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$806.00K derived: sum of 2 quarters · filed 2022-11-04 | -$806.00K 10-Q · filed 2022-11-04 | -$5.96M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | $54.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $54.00K 10-Q · filed 2022-07-29 | -$5.11M derived: sum of 3 quarters · filed 2023-02-24 | -$4.96M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-04-30 | -$5.16M derived: sum of 2 quarters · filed 2023-02-24 | -$5.01M derived: sum of 3 quarters · filed 2023-02-24 | -$4.76M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | -$5.16M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$5.01M derived: sum of 2 quarters · filed 2023-02-24 | -$4.76M derived: sum of 3 quarters · filed 2023-02-24 | -$4.63M 10-K · filed 2023-02-24 | |
| 2020-09-30 | $146.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $397.00K derived: sum of 2 quarters · filed 2021-10-29 | $532.00K 10-Q · filed 2021-10-29 | -$2.83M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | $251.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $386.00K 10-Q · filed 2021-07-30 | -$2.98M derived: sum of 3 quarters · filed 2022-02-24 | -$2.85M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | $135.00K 10-Q · filed 2021-04-30 | -$3.23M derived: sum of 2 quarters · filed 2022-02-24 | -$3.10M derived: sum of 3 quarters · filed 2022-02-24 | -$3.46M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | -$3.37M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$3.24M derived: sum of 2 quarters · filed 2022-02-24 | -$3.60M derived: sum of 3 quarters · filed 2022-02-24 | -$3.56M 10-K · filed 2022-02-24 | |
| 2019-09-30 | $126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$233.00K derived: sum of 2 quarters · filed 2020-10-28 | -$198.00K 10-Q · filed 2020-10-28 | -$5.46M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2019-06-30 | -$359.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$324.00K 10-Q · filed 2020-07-31 | -$5.59M derived: sum of 3 quarters · filed 2021-02-19 | -$5.55M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2019-03-31 | $35.00K 10-Q · filed 2020-05-01 | -$5.23M derived: sum of 2 quarters · filed 2021-02-19 | -$5.19M derived: sum of 3 quarters · filed 2021-02-19 | -$5.33M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2018-12-31 | -$5.26M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$5.22M derived: sum of 2 quarters · filed 2021-02-19 | -$5.37M derived: sum of 3 quarters · filed 2021-02-19 | -$5.40M 10-K · filed 2021-02-19 | |
| 2018-09-30 | $39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$102.00K derived: sum of 2 quarters · filed 2019-11-05 | -$140.00K 10-Q · filed 2019-11-05 | -$28.86M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-06-30 | -$141.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$179.00K 10-Q · filed 2019-08-01 | -$28.90M derived: sum of 3 quarters · filed 2020-02-21 | -$28.95M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-03-31 | -$38.00K 10-Q · filed 2019-05-03 | -$28.76M derived: sum of 2 quarters · filed 2020-02-21 | -$28.80M derived: sum of 3 quarters · filed 2020-02-21 | -$28.81M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2017-12-31 | -$28.72M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$28.77M derived: sum of 2 quarters · filed 2020-02-21 | -$28.77M derived: sum of 3 quarters · filed 2020-02-21 | -$28.78M 10-K · filed 2020-02-21 | |
| 2017-09-30 | -$48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$55.00K derived: sum of 2 quarters · filed 2018-11-06 | -$59.00K 10-Q · filed 2018-11-06 | -$7.60M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$11.00K 10-Q · filed 2018-08-03 | -$7.55M derived: sum of 3 quarters · filed 2019-02-28 | -$7.11M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | -$4.00K 10-Q · filed 2018-05-04 | -$7.54M derived: sum of 2 quarters · filed 2019-02-28 | -$7.10M derived: sum of 3 quarters · filed 2019-02-28 | -$6.88M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | -$7.54M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$7.10M derived: sum of 2 quarters · filed 2019-02-28 | -$6.88M derived: sum of 3 quarters · filed 2019-02-28 | -$6.88M 10-K · filed 2019-02-28 | |
| 2016-09-30 | $439.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $656.00K derived: sum of 2 quarters · filed 2017-11-07 | $656.00K 10-Q · filed 2017-11-07 | -$2.23M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | $217.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $217.00K 10-Q · filed 2017-08-04 | $293.00K 10-Q · filed 2016-08-05 | -$2.67M derived: sum of 3 quarters · filed 2018-03-01 | -$2.69M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-09 | -$2.88M derived: sum of 2 quarters · filed 2018-03-01 | -$2.91M derived: sum of 3 quarters · filed 2018-03-01 | -$2.86M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | -$2.88M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$2.91M derived: sum of 2 quarters · filed 2018-03-01 | -$2.86M derived: sum of 3 quarters · filed 2018-03-01 | -$2.86M 10-K · filed 2018-03-01 | |
| 2015-09-30 | -$28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $23.00K derived: sum of 2 quarters · filed 2016-11-04 | $27.00K 10-Q · filed 2016-11-04 | -$7.44M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $55.00K 10-Q · filed 2016-08-05 | -$7.42M derived: sum of 3 quarters · filed 2017-02-28 | -$11.28M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | $4.00K 10-Q · filed 2016-05-10 | -$7.47M derived: sum of 2 quarters · filed 2017-02-28 | -$11.33M derived: sum of 3 quarters · filed 2017-02-28 | -$11.31M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | -$7.47M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$11.33M derived: sum of 2 quarters · filed 2017-02-28 | -$11.31M derived: sum of 3 quarters · filed 2017-02-28 | -$11.26M 10-K · filed 2017-02-28 | |
| 2014-09-30 | -$3.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$3.84M derived: sum of 2 quarters · filed 2015-11-04 | -$3.79M 10-Q · filed 2015-11-04 | -$4.18M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | $20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $75.00K 10-Q · filed 2015-08-05 | -$313.00K derived: sum of 3 quarters · filed 2016-02-29 | $543.00K derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $55.00K 10-Q · filed 2015-05-07 | -$333.00K derived: sum of 2 quarters · filed 2016-02-29 | $523.00K derived: sum of 3 quarters · filed 2016-02-29 | $363.00K derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | -$388.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $468.00K derived: sum of 2 quarters · filed 2016-02-29 | $308.00K derived: sum of 3 quarters · filed 2016-02-29 | -$315.00K 10-K · filed 2016-02-29 | |
| 2013-09-30 | $856.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $696.00K derived: sum of 2 quarters · filed 2014-11-10 | $73.00K 10-Q · filed 2014-11-10 | $1.14M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | -$160.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$783.00K 10-Q · filed 2014-08-08 | $280.00K derived: sum of 3 quarters · filed 2015-02-27 | -$47.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | -$623.00K 10-Q · filed 2014-05-05 | $440.00K derived: sum of 2 quarters · filed 2015-02-27 | $113.00K derived: sum of 3 quarters · filed 2015-02-27 | -$361.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $736.00K derived: sum of 2 quarters · filed 2015-02-27 | $262.00K derived: sum of 3 quarters · filed 2015-02-27 | -$92.00K 10-K · filed 2015-02-27 | |
| 2012-09-30 | -$327.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$801.00K derived: sum of 2 quarters · filed 2013-11-05 | -$1.16M 10-Q · filed 2013-11-05 | -$132.00K derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | -$474.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$828.00K 10-Q · filed 2013-08-02 | $195.00K derived: sum of 3 quarters · filed 2014-02-27 | $455.00K derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | -$354.00K 10-Q · filed 2013-05-03 | $669.00K derived: sum of 2 quarters · filed 2014-02-27 | $929.00K derived: sum of 3 quarters · filed 2014-02-27 | $608.00K derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $1.28M derived: sum of 2 quarters · filed 2014-02-27 | $962.00K derived: sum of 3 quarters · filed 2014-02-27 | $307.00K 10-K · filed 2014-02-27 | |
| 2011-09-30 | $260.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$61.00K derived: sum of 2 quarters · filed 2012-11-02 | -$716.00K 10-Q · filed 2012-11-02 | $17.00K derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-06-30 | -$321.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$976.00K 10-Q · filed 2012-08-03 | -$243.00K derived: sum of 3 quarters · filed 2013-02-25 | -$635.00K derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-03-31 | -$655.00K 10-Q · filed 2012-05-10 | $78.00K derived: sum of 2 quarters · filed 2013-02-25 | -$314.00K derived: sum of 3 quarters · filed 2013-02-25 | ||
| 2010-12-31 | $733.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $341.00K derived: sum of 2 quarters · filed 2013-02-25 | -$669.00K 10-K · filed 2013-02-25 | ||
| 2010-09-30 | -$392.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$1.40M 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | -$1.01M 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | -$1.22M 10-K · filed 2012-02-29 |
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