Sensient Technologies Corp Deferred Income Tax Expense (Benefit)
Sensient Technologies Corp (SXT) reported Deferred Income Tax Expense (Benefit) of $3.32 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Sensient Technologies Corp deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.42M, a 0.42% decline year-over-year.
- Sensient Technologies Corp deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.90M, a 47.97% increase year-over-year.
- Sensient Technologies Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$6.60M.
- Sensient Technologies Corp deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.19M.
- Sensient Technologies Corp deferred income tax expense (benefit) for fiscal 2025 was -$2.71M.
- Sensient Technologies Corp deferred income tax expense (benefit) for fiscal 2024 was -$18.60M.
- Sensient Technologies Corp deferred income tax expense (benefit) for fiscal 2023 was -$5.10M.
- Sensient Technologies Corp deferred income tax expense (benefit) for fiscal 2022 was -$11.01M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $1.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $3.32M 10-Q · filed 2026-08-04 | -$3.28M derived: sum of 3 quarters · filed 2026-08-04 | -$2.10M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $1.90M 10-Q · filed 2026-05-05 | -$4.71M derived: sum of 2 quarters · filed 2026-05-05 | -$3.52M derived: sum of 3 quarters · filed 2026-05-05 | -$2.09M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | -$6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$5.42M derived: sum of 2 quarters · filed 2026-02-13 | -$3.99M derived: sum of 3 quarters · filed 2026-08-04 | -$2.71M 10-K · filed 2026-02-13 | |
| 2025-09-30 | $1.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $2.62M derived: sum of 2 quarters · filed 2026-08-04 | $3.90M 10-Q · filed 2025-11-04 | -$3.58M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | $1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $2.71M 10-Q · filed 2026-08-04 | -$4.77M derived: sum of 3 quarters · filed 2026-08-04 | -$16.42M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | $1.28M 10-Q · filed 2026-05-05 | -$6.20M derived: sum of 2 quarters · filed 2026-05-05 | -$17.84M derived: sum of 3 quarters · filed 2026-05-05 | -$17.31M derived: sum of 4 quarters · filed 2026-05-05 | |
| 2024-12-31 | -$7.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$19.13M derived: sum of 2 quarters · filed 2026-02-13 | -$18.59M derived: sum of 3 quarters · filed 2026-02-13 | -$18.60M 10-K · filed 2026-02-13 | |
| 2024-09-30 | -$11.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$11.11M derived: sum of 2 quarters · filed 2025-11-04 | -$11.12M 10-Q · filed 2025-11-04 | -$18.30M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-06-30 | $533.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $529.00K 10-Q · filed 2025-08-05 | -$6.65M derived: sum of 3 quarters · filed 2026-02-13 | -$1.93M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-03-31 | -$4.00K 10-Q · filed 2025-05-06 | -$7.19M derived: sum of 2 quarters · filed 2026-02-13 | -$2.46M derived: sum of 3 quarters · filed 2026-02-13 | -$2.75M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2023-12-31 | -$7.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$2.46M derived: sum of 2 quarters · filed 2026-02-13 | -$2.75M derived: sum of 3 quarters · filed 2026-02-13 | -$5.10M 10-K · filed 2026-02-13 | |
| 2023-09-30 | $4.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $4.43M derived: sum of 2 quarters · filed 2024-11-05 | $2.08M 10-Q · filed 2024-11-05 | -$29.39M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-06-30 | -$292.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$2.64M 10-Q · filed 2024-08-07 | -$34.12M derived: sum of 3 quarters · filed 2025-02-19 | -$25.90M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-03-31 | -$2.35M 10-Q · filed 2024-05-07 | -$33.83M derived: sum of 2 quarters · filed 2025-02-19 | -$25.61M derived: sum of 3 quarters · filed 2025-02-19 | -$17.57M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2022-12-31 | -$31.48M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$23.25M derived: sum of 2 quarters · filed 2025-02-19 | -$15.22M derived: sum of 3 quarters · filed 2025-02-19 | -$11.01M 10-K · filed 2025-02-19 | |
| 2022-09-30 | $8.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $16.25M derived: sum of 2 quarters · filed 2023-11-07 | $20.46M 10-Q · filed 2023-11-07 | $10.60M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | $8.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $12.24M 10-Q · filed 2023-08-08 | $2.38M derived: sum of 3 quarters · filed 2024-02-22 | $4.47M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | $4.21M 10-Q · filed 2023-05-02 | -$5.65M derived: sum of 2 quarters · filed 2024-02-22 | -$3.56M derived: sum of 3 quarters · filed 2024-02-22 | -$6.12M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | -$9.86M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$7.77M derived: sum of 2 quarters · filed 2024-02-22 | -$10.33M derived: sum of 3 quarters · filed 2024-02-22 | -$6.07M 10-K · filed 2024-02-22 | |
| 2021-09-30 | $2.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$464.00K derived: sum of 2 quarters · filed 2022-11-01 | $3.79M 10-Q · filed 2022-11-01 | $4.09M derived: sum of 4 quarters · filed 2023-02-17 | |
| 2021-06-30 | -$2.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $1.70M 10-Q · filed 2022-08-02 | $2.00M derived: sum of 3 quarters · filed 2023-02-17 | -$8.08M derived: sum of 4 quarters · filed 2023-02-17 | |
| 2021-03-31 | $4.26M 10-Q · filed 2022-05-03 | $4.55M derived: sum of 2 quarters · filed 2023-02-17 | -$5.52M derived: sum of 3 quarters · filed 2023-02-17 | -$8.53M derived: sum of 4 quarters · filed 2023-02-17 | |
| 2020-12-31 | $296.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$9.78M derived: sum of 2 quarters · filed 2023-02-17 | -$12.78M derived: sum of 3 quarters · filed 2023-02-17 | -$8.71M 10-K · filed 2023-02-17 | |
| 2020-09-30 | -$10.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$13.08M derived: sum of 2 quarters · filed 2021-11-02 | -$9.00M 10-Q · filed 2021-11-02 | -$26.04M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $1.07M 10-Q · filed 2021-08-03 | -$15.96M derived: sum of 3 quarters · filed 2022-02-18 | -$17.36M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-03-31 | $4.08M 10-Q · filed 2021-05-04 | -$12.96M derived: sum of 2 quarters · filed 2022-02-18 | -$14.35M derived: sum of 3 quarters · filed 2022-02-18 | -$17.94M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2019-12-31 | -$17.04M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$18.43M derived: sum of 2 quarters · filed 2022-02-18 | -$22.01M derived: sum of 3 quarters · filed 2022-02-18 | -$19.34M 10-K · filed 2022-02-18 | |
| 2019-09-30 | -$1.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$4.98M derived: sum of 2 quarters · filed 2020-11-03 | -$2.30M 10-Q · filed 2020-11-03 | $4.39M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2019-06-30 | -$3.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$909.00K 10-Q · filed 2020-08-06 | $5.78M derived: sum of 3 quarters · filed 2021-02-22 | -$998.00K derived: sum of 4 quarters · filed 2021-02-22 | |
| 2019-03-31 | $2.67M 10-Q · filed 2020-05-04 | $9.37M derived: sum of 2 quarters · filed 2021-02-22 | $2.58M derived: sum of 3 quarters · filed 2021-02-22 | $16.86M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2018-12-31 | $6.69M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$89.00K derived: sum of 2 quarters · filed 2021-02-22 | $14.19M derived: sum of 3 quarters · filed 2021-02-22 | $9.84M 10-K · filed 2021-02-22 | |
| 2018-09-30 | -$6.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $7.50M derived: sum of 2 quarters · filed 2019-11-05 | $3.15M 10-Q · filed 2019-11-05 | ||
| 2018-06-30 | $14.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $9.93M 10-Q · filed 2019-08-05 | |||
| 2018-03-31 | -$4.35M 10-Q · filed 2019-05-06 | ||||
| 2017-12-31 | $17.41M 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $10.43M 10-K/A · filed 2019-02-25 | ||||
| 2015-12-31 | -$5.45M 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | -$13.51M 10-K · filed 2017-02-23 | ||||
| 2013-12-31 | -$6.16M 10-K · filed 2016-02-25 | -$6.18M 10-K · filed 2014-02-28 | |||
| 2012-12-31 | $2.81M 10-K · filed 2015-02-26 | $2.92M 10-K · filed 2013-02-27 | |||
| 2011-12-31 | -$3.14M 10-K · filed 2014-02-28 | ||||
| 2010-12-31 | $8.69M 10-K · filed 2013-02-27 | ||||
| 2009-12-31 | -$3.90M 10-K · filed 2012-02-27 | ||||
| 2008-12-31 | $3.33M 10-K · filed 2011-02-25 |
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