STEPAN COMPANY Deferred Tax Liabilities, Unrealized Currency Transaction Gains
STEPAN COMPANY (SCL) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $3.17 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $3.17M.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $3.22M.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $2.78M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $3.60M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2025-12-31 | $3.17M 10-K · filed 2026-02-26 |
| 2024-12-31 | $3.22M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.78M 10-K · filed 2025-02-27 |
| 2022-12-31 | $3.60M 10-K · filed 2024-02-29 |
| 2021-12-31 | $2.91M 10-K · filed 2023-02-28 |
| 2020-12-31 | $2.44M 10-K · filed 2022-02-25 |
| 2019-12-31 | $1.48M 10-K · filed 2021-02-26 |
| 2018-12-31 | $980.00K 10-K · filed 2020-02-27 |
| 2017-12-31 | $734.00K 10-K · filed 2019-02-27 |
| 2016-12-31 | $631.00K 10-K · filed 2018-02-27 |
| 2015-12-31 | $614.00K 10-K · filed 2017-02-24 |
| 2014-12-31 | $838.00K 10-K · filed 2016-02-24 |
| 2013-12-31 | $910.00K 10-K · filed 2015-02-27 |
| 2012-12-31 | $602.00K 10-K · filed 2014-02-26 |
| 2011-12-31 | $1.05M 10-K · filed 2013-02-27 |
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