STEPAN COMPANY Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
STEPAN COMPANY (SCL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $1.86 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.86M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.47M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $446.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $144.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2025-12-31 | $1.86M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.47M 10-K · filed 2026-02-26 |
| 2023-12-31 | $446.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | $144.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $537.00K 10-K · filed 2023-02-28 |
| 2020-12-31 | $4.93M 10-K · filed 2022-02-25 |
| 2019-12-31 | $5.86M 10-K · filed 2021-02-26 |
| 2018-12-31 | $7.97M 10-K · filed 2020-02-27 |
| 2017-12-31 | $7.88M 10-K · filed 2019-02-27 |
| 2016-12-31 | $12.08M 10-K · filed 2018-02-27 |
| 2015-12-31 | $16.70M 10-K · filed 2017-02-24 |
| 2014-12-31 | $18.77M 10-K · filed 2016-02-24 |
| 2013-12-31 | $5.64M 10-K · filed 2015-02-27 |
| 2012-12-31 | $15.15M 10-K · filed 2014-02-26 |
| 2011-12-31 | $14.44M 10-K · filed 2013-02-27 |
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