STEPAN COMPANY Deferred Income Tax Expense (Benefit)
STEPAN COMPANY (SCL) reported Deferred Income Tax Expense (Benefit) of -$10.86 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- STEPAN COMPANY deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.48M.
- STEPAN COMPANY deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$12.33M, a 1345.76% decline year-over-year.
- STEPAN COMPANY deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.13M.
- STEPAN COMPANY deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.24M.
- STEPAN COMPANY deferred income tax expense (benefit) for fiscal 2025 was -$1.40M.
- STEPAN COMPANY deferred income tax expense (benefit) for fiscal 2024 was -$10.29M, a 156.23% decline from fiscal 2023.
- STEPAN COMPANY deferred income tax expense (benefit) for fiscal 2023 was $18.30M.
- STEPAN COMPANY deferred income tax expense (benefit) for fiscal 2022 was -$27.45M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | 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) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$10.86M 10-Q · filed 2026-08-05 | -$13.98M derived: sum of 3 quarters · filed 2026-08-05 | -$12.75M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$12.33M 10-Q · filed 2026-05-06 | -$15.46M derived: sum of 2 quarters · filed 2026-05-06 | -$14.22M derived: sum of 3 quarters · filed 2026-05-06 | -$14.72M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$3.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.89M derived: sum of 2 quarters · filed 2026-02-26 | -$2.38M derived: sum of 3 quarters · filed 2026-08-05 | -$1.40M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $743.00K derived: sum of 2 quarters · filed 2026-08-05 | $1.73M 10-Q · filed 2025-11-05 | -$8.20M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$494.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $496.00K 10-Q · filed 2026-08-05 | -$9.43M derived: sum of 3 quarters · filed 2026-08-05 | -$16.19M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $990.00K 10-Q · filed 2026-05-06 | -$8.94M derived: sum of 2 quarters · filed 2026-05-06 | -$15.69M derived: sum of 3 quarters · filed 2026-05-06 | -$11.50M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$9.93M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$16.68M derived: sum of 2 quarters · filed 2026-02-26 | -$12.49M derived: sum of 3 quarters · filed 2026-02-26 | -$10.29M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$6.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$2.56M derived: sum of 2 quarters · filed 2025-11-05 | -$363.00K 10-Q · filed 2025-11-05 | $5.30M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $4.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $6.39M 10-Q · filed 2025-08-06 | $12.06M derived: sum of 3 quarters · filed 2026-02-26 | $27.89M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $2.20M 10-Q · filed 2025-05-07 | $7.87M derived: sum of 2 quarters · filed 2026-02-26 | $23.70M derived: sum of 3 quarters · filed 2026-02-26 | $21.16M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $5.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $21.50M derived: sum of 2 quarters · filed 2026-02-26 | $18.96M derived: sum of 3 quarters · filed 2026-02-26 | $18.30M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $15.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $13.30M derived: sum of 2 quarters · filed 2024-11-06 | $12.64M 10-Q · filed 2024-11-06 | -$12.71M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$2.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$3.20M 10-Q · filed 2024-08-08 | -$28.54M derived: sum of 3 quarters · filed 2025-02-27 | -$32.89M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | -$660.00K 10-Q · filed 2024-05-08 | -$26.00M derived: sum of 2 quarters · filed 2025-02-27 | -$30.35M derived: sum of 3 quarters · filed 2025-02-27 | -$25.57M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$25.34M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$29.69M derived: sum of 2 quarters · filed 2025-02-27 | -$24.91M derived: sum of 3 quarters · filed 2025-02-27 | -$27.45M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | -$4.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $435.00K derived: sum of 2 quarters · filed 2023-11-02 | -$2.11M 10-Q · filed 2023-11-02 | $15.83M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $4.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $2.24M 10-Q · filed 2023-08-03 | $20.18M derived: sum of 3 quarters · filed 2024-02-29 | $8.11M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$2.54M 10-Q · filed 2023-05-04 | $15.39M derived: sum of 2 quarters · filed 2024-02-29 | $3.33M derived: sum of 3 quarters · filed 2024-02-29 | -$38.63M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $17.94M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $5.87M derived: sum of 2 quarters · filed 2024-02-29 | -$36.09M derived: sum of 3 quarters · filed 2024-02-29 | -$33.60M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | -$12.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$54.02M derived: sum of 2 quarters · filed 2022-11-03 | -$51.54M 10-Q · filed 2022-11-03 | -$56.30M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | -$41.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$39.48M 10-Q · filed 2022-08-04 | -$44.24M derived: sum of 3 quarters · filed 2023-02-28 | -$45.41M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | $2.48M 10-Q · filed 2022-05-05 | -$2.28M derived: sum of 2 quarters · filed 2023-02-28 | -$3.45M derived: sum of 3 quarters · filed 2023-02-28 | -$2.16M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | -$4.76M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$5.93M derived: sum of 2 quarters · filed 2023-02-28 | -$4.64M derived: sum of 3 quarters · filed 2023-02-28 | -$4.51M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | -$1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $126.00K derived: sum of 2 quarters · filed 2021-11-04 | $257.00K 10-Q · filed 2021-11-04 | -$2.47M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $1.43M 10-Q · filed 2021-08-05 | -$1.30M derived: sum of 3 quarters · filed 2022-02-25 | -$3.81M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $131.00K 10-Q · filed 2021-05-06 | -$2.59M derived: sum of 2 quarters · filed 2022-02-25 | -$5.11M derived: sum of 3 quarters · filed 2022-02-25 | -$3.03M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$5.24M derived: sum of 2 quarters · filed 2022-02-25 | -$3.16M derived: sum of 3 quarters · filed 2022-02-25 | -$5.02M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | -$2.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$434.00K derived: sum of 2 quarters · filed 2020-10-29 | -$2.29M 10-Q · filed 2020-10-29 | $1.22M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $2.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $223.00K 10-Q · filed 2020-07-30 | $3.73M derived: sum of 3 quarters · filed 2021-02-26 | $7.54M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$1.86M 10-Q · filed 2020-04-30 | $1.65M derived: sum of 2 quarters · filed 2021-02-26 | $5.46M derived: sum of 3 quarters · filed 2021-02-26 | $7.74M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $3.51M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $7.32M derived: sum of 2 quarters · filed 2021-02-26 | $9.60M derived: sum of 3 quarters · filed 2021-02-26 | $10.36M 10-K · filed 2021-02-26 | $10.86M 10-K · filed 2019-02-27 | |||
| 2018-09-30 | $3.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $6.09M derived: sum of 2 quarters · filed 2019-10-30 | $6.85M 10-Q · filed 2019-10-30 | $6.41M 10-Q · filed 2018-11-01 | -$1.29M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | $2.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $3.03M 10-Q · filed 2019-07-31 | $2.46M 10-Q · filed 2018-08-01 | -$5.10M derived: sum of 3 quarters · filed 2020-02-27 | -$708.00K derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | $756.00K 10-Q · filed 2019-05-07 | $357.00K 10-Q · filed 2018-05-01 | -$7.38M derived: sum of 2 quarters · filed 2020-02-27 | -$2.99M derived: sum of 3 quarters · filed 2020-02-27 | -$2.79M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | -$8.13M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$3.74M derived: sum of 2 quarters · filed 2020-02-27 | -$3.54M derived: sum of 3 quarters · filed 2020-02-27 | -$1.00M 10-K · filed 2020-02-27 | $550.00K 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $4.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $4.59M derived: sum of 2 quarters · filed 2018-11-01 | $7.13M 10-Q · filed 2018-11-01 | -$5.46M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $198.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $2.74M 10-Q · filed 2018-08-01 | -$9.85M derived: sum of 3 quarters · filed 2019-02-27 | -$11.83M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $2.54M 10-Q · filed 2018-05-01 | -$10.05M derived: sum of 2 quarters · filed 2019-02-27 | -$12.03M derived: sum of 3 quarters · filed 2019-02-27 | -$8.57M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | -$12.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$14.57M derived: sum of 2 quarters · filed 2019-02-27 | -$11.11M derived: sum of 3 quarters · filed 2019-02-27 | -$8.43M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | -$1.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $1.49M derived: sum of 2 quarters · filed 2017-10-27 | $4.17M 10-Q · filed 2017-10-27 | $7.06M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $3.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $6.15M 10-Q · filed 2017-07-28 | $9.04M derived: sum of 3 quarters · filed 2018-02-27 | $11.10M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $2.68M 10-Q · filed 2017-04-27 | $5.58M derived: sum of 2 quarters · filed 2018-02-27 | $7.64M derived: sum of 3 quarters · filed 2018-02-27 | $6.95M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $4.95M derived: sum of 2 quarters · filed 2018-02-27 | $4.26M derived: sum of 3 quarters · filed 2018-02-27 | $3.00M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $2.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $1.37M derived: sum of 2 quarters · filed 2016-10-28 | $107.00K 10-Q · filed 2016-10-28 | $3.42M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$692.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$1.95M 10-Q · filed 2016-07-29 | $1.36M derived: sum of 3 quarters · filed 2017-02-24 | $1.62M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | -$1.26M 10-Q · filed 2016-04-29 | $2.05M derived: sum of 2 quarters · filed 2017-02-24 | $2.31M derived: sum of 3 quarters · filed 2017-02-24 | $5.90M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $3.31M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $3.57M derived: sum of 2 quarters · filed 2017-02-24 | $7.16M derived: sum of 3 quarters · filed 2017-02-24 | $5.31M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $261.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $3.85M derived: sum of 2 quarters · filed 2015-10-28 | $2.00M 10-Q · filed 2015-10-28 | -$538.00K derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | $3.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $1.74M 10-Q · filed 2015-07-29 | -$799.00K derived: sum of 3 quarters · filed 2016-02-24 | $1.83M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | -$1.85M 10-Q · filed 2015-04-29 | -$4.38M derived: sum of 2 quarters · filed 2016-02-24 | -$1.75M derived: sum of 3 quarters · filed 2016-02-24 | $932.00K derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | -$2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $96.00K derived: sum of 2 quarters · filed 2016-02-24 | $2.78M derived: sum of 3 quarters · filed 2016-02-24 | $259.00K 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | $2.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $5.32M derived: sum of 2 quarters · filed 2014-10-29 | $2.79M 10-Q · filed 2014-10-29 | -$462.00K derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $2.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $163.00K 10-Q · filed 2014-07-30 | -$3.09M derived: sum of 3 quarters · filed 2015-02-27 | -$241.00K derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$2.52M 10-Q · filed 2014-04-30 | -$5.78M derived: sum of 2 quarters · filed 2015-02-27 | -$2.93M derived: sum of 3 quarters · filed 2015-02-27 | -$1.58M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$404.00K derived: sum of 2 quarters · filed 2015-02-27 | $948.00K derived: sum of 3 quarters · filed 2015-02-27 | $134.00K 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $2.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $4.20M derived: sum of 2 quarters · filed 2013-10-30 | $3.39M 10-Q · filed 2013-10-30 | $2.46M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | $1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $538.00K 10-Q · filed 2013-07-31 | -$396.00K derived: sum of 3 quarters · filed 2014-02-26 | $748.00K derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | -$814.00K 10-Q · filed 2013-05-02 | -$1.75M derived: sum of 2 quarters · filed 2014-02-26 | -$604.00K derived: sum of 3 quarters · filed 2014-02-26 | $2.59M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | -$934.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $210.00K derived: sum of 2 quarters · filed 2014-02-26 | $3.40M derived: sum of 3 quarters · filed 2014-02-26 | $5.06M 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $4.34M derived: sum of 2 quarters · filed 2012-11-02 | $5.99M 10-Q · filed 2012-11-02 | $4.07M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-06-30 | $3.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $4.85M 10-Q · filed 2012-08-03 | $2.92M derived: sum of 3 quarters · filed 2013-02-27 | $6.39M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-03-31 | $1.65M 10-Q · filed 2012-05-07 | -$268.00K derived: sum of 2 quarters · filed 2013-02-27 | $3.20M derived: sum of 3 quarters · filed 2013-02-27 | |||||
| 2010-12-31 | -$1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $1.54M derived: sum of 2 quarters · filed 2013-02-27 | $5.37M 10-K · filed 2013-02-27 | |||||
| 2010-09-30 | $3.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $7.29M 10-Q · filed 2011-10-28 | ||||||
| 2010-06-30 | $3.82M 10-Q · filed 2011-07-29 | |||||||
| 2009-12-31 | $8.19M 10-K · filed 2012-02-27 |
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