Sensient Technologies Corp Deferred Foreign Income Tax Expense (Benefit)
Sensient Technologies Corp (SXT) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.41 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- Sensient Technologies Corp deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.41M.
- Sensient Technologies Corp deferred foreign income tax expense (benefit) for fiscal 2024 was -$5.27M, a 1529.27% decline from fiscal 2023.
- Sensient Technologies Corp deferred foreign income tax expense (benefit) for fiscal 2023 was $369.00K.
- Sensient Technologies Corp deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.14M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.41M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$5.27M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $369.00K 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$1.14M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$723.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$1.22M 10-K · filed 2023-02-17 | |
| 2019-12-31 | -$2.11M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $2.70M 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$1.26M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $1.14M 10-K/A · filed 2019-02-25 | |
| 2015-12-31 | -$10.46M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$14.11M 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$1.53M 10-K · filed 2016-02-25 | -$1.55M 10-K · filed 2014-02-28 |
| 2012-12-31 | $2.04M 10-K · filed 2015-02-26 | $2.14M 10-K · filed 2013-02-27 |
| 2011-12-31 | $2.81M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $961.00K 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$1.65M 10-K · filed 2012-02-27 |
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