Balchem Corporation Deferred State and Local Income Tax Expense (Benefit)
Balchem Corporation (BCPC) reported Deferred State and Local Income Tax Expense (Benefit) of $453.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- Balchem Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was $453.00K.
- Balchem Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.15M.
- Balchem Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$603.00K.
- Balchem Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.36M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $453.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | -$1.15M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$603.00K 10-K · filed 2026-02-20 |
| 2022-12-31 | -$1.36M 10-K · filed 2025-02-21 |
| 2021-12-31 | -$360.00K 10-K · filed 2024-02-16 |
| 2020-12-31 | -$1.59M 10-K · filed 2023-02-24 |
| 2019-12-31 | $263.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | -$952.00K 10-K · filed 2021-02-19 |
| 2017-12-31 | -$384.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $106.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | -$1.54M 10-K · filed 2018-03-01 |
| 2014-12-31 | -$577.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | -$314.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $91.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $1.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | -$48.00K 10-K · filed 2013-02-25 |
| 2009-12-31 | -$102.00K 10-K · filed 2012-02-29 |
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