STEPAN COMPANY Deferred Federal Income Tax Expense (Benefit)
STEPAN COMPANY (SCL) reported Deferred Federal Income Tax Expense (Benefit) of -$927.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- STEPAN COMPANY deferred federal income tax expense (benefit) for fiscal 2025 was -$927.00K.
- STEPAN COMPANY deferred federal income tax expense (benefit) for fiscal 2024 was -$7.25M, a 135.76% decline from fiscal 2023.
- STEPAN COMPANY deferred federal income tax expense (benefit) for fiscal 2023 was $20.27M.
- STEPAN COMPANY deferred federal income tax expense (benefit) for fiscal 2022 was -$20.64M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$927.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$7.25M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $20.27M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$20.64M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$25.65M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$3.45M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$2.88M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $8.88M 10-K · filed 2021-02-26 | $9.31M 10-K · filed 2019-02-27 |
| 2017-12-31 | -$3.69M 10-K · filed 2020-02-27 | -$1.74M 10-K · filed 2018-02-27 |
| 2016-12-31 | -$3.19M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $3.89M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $4.34M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$285.00K 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$525.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $4.89M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $4.02M 10-K · filed 2013-02-27 |
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