STEPAN COMPANY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
STEPAN COMPANY (SCL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.93 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- STEPAN COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $3.93M.
- STEPAN COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $343.00K, a 24.45% decline from fiscal 2022.
- STEPAN COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $454.00K.
- STEPAN COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $1.53M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.93M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $343.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $454.00K 10-K · filed 2025-02-27 | |
| 2018-12-31 | $1.53M 10-K · filed 2021-02-26 | |
| 2011-12-31 | $38.00K 10-K · filed 2014-02-26 | -$38.00K 10-K · filed 2013-02-27 |
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