Sensient Technologies Corp Increase (Decrease) in Deferred Income Taxes
Sensient Technologies Corp (SXT) reported Increase (Decrease) in Deferred Income Taxes of -$9.84 million for the 12-month period ending 2018-12-31, per its 10-K/A filed 2019-02-25.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-02-25
- Sensient Technologies Corp increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was -$6.69M.
- Sensient Technologies Corp increase (decrease) in deferred income taxes for the quarter ending 2018-09-30 was $6.78M, a 56.89% increase year-over-year.
- Sensient Technologies Corp increase (decrease) in deferred income taxes for the quarter ending 2018-06-30 was -$14.28M, a 304.95% decline year-over-year.
- Sensient Technologies Corp increase (decrease) in deferred income taxes for the quarter ending 2018-03-31 was $4.35M.
- Sensient Technologies Corp increase (decrease) in deferred income taxes for fiscal 2018 was -$9.84M.
- Sensient Technologies Corp increase (decrease) in deferred income taxes for fiscal 2017 was -$17.41M.
- Sensient Technologies Corp increase (decrease) in deferred income taxes for fiscal 2016 was -$10.43M, a 334.23% decline from fiscal 2015.
- Sensient Technologies Corp increase (decrease) in deferred income taxes for fiscal 2015 was $4.45M, a 73.47% decline from fiscal 2014.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|
| 2018-12-31 | -$6.69M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-02-25 | $89.00K derived: sum of 2 quarters · filed 2019-02-25 | -$14.19M derived: sum of 3 quarters · filed 2019-02-25 | -$9.84M 10-K/A · filed 2019-02-25 | |
| 2018-09-30 | $6.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$7.50M derived: sum of 2 quarters · filed 2018-11-06 | -$3.15M 10-Q · filed 2018-11-06 | -$29.65M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2018-06-30 | -$14.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$9.93M 10-Q · filed 2018-08-06 | -$36.43M derived: sum of 3 quarters · filed 2019-02-25 | -$32.11M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2018-03-31 | $4.35M 10-Q · filed 2018-05-07 | -$22.16M derived: sum of 2 quarters · filed 2019-02-25 | -$17.83M derived: sum of 3 quarters · filed 2019-02-25 | -$10.87M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2017-12-31 | -$26.50M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-02-25 | -$22.18M derived: sum of 2 quarters · filed 2019-02-25 | -$15.21M derived: sum of 3 quarters · filed 2019-02-25 | -$17.41M 10-K/A · filed 2019-02-25 | |
| 2017-09-30 | $4.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $11.29M derived: sum of 2 quarters · filed 2018-11-06 | $9.09M 10-Q · filed 2018-11-06 | $7.11M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2017-06-30 | $6.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $4.76M 10-Q · filed 2018-08-06 | $2.79M derived: sum of 3 quarters · filed 2019-02-25 | $568.00K derived: sum of 4 quarters · filed 2019-02-25 | |
| 2017-03-31 | -$2.20M 10-Q · filed 2018-05-07 | -$4.18M derived: sum of 2 quarters · filed 2019-02-25 | -$6.40M derived: sum of 3 quarters · filed 2019-02-25 | -$13.98M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2016-12-31 | -$1.97M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-02-25 | -$4.20M derived: sum of 2 quarters · filed 2019-02-25 | -$11.78M derived: sum of 3 quarters · filed 2019-02-25 | -$10.43M 10-K/A · filed 2019-02-25 | |
| 2016-09-30 | -$2.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$9.80M derived: sum of 2 quarters · filed 2017-11-07 | -$8.45M 10-Q · filed 2017-11-07 | $464.00K derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | -$7.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$6.23M 10-Q · filed 2017-08-07 | $2.69M derived: sum of 3 quarters · filed 2018-02-23 | $1.25M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-03-31 | $1.35M 10-Q · filed 2017-05-08 | $10.27M derived: sum of 2 quarters · filed 2018-02-23 | $8.83M derived: sum of 3 quarters · filed 2018-02-23 | $10.18M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2015-12-31 | $8.92M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $7.48M derived: sum of 2 quarters · filed 2018-02-23 | $8.83M derived: sum of 3 quarters · filed 2018-02-23 | $4.45M 10-K · filed 2018-02-23 | |
| 2015-09-30 | -$1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$84.00K derived: sum of 2 quarters · filed 2016-11-07 | -$4.47M 10-Q · filed 2016-11-07 | $3.75M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | $1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$3.03M 10-Q · filed 2016-08-08 | $5.19M derived: sum of 3 quarters · filed 2017-02-23 | $7.16M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | -$4.38M 10-Q · filed 2016-05-06 | $3.84M derived: sum of 2 quarters · filed 2017-02-23 | $5.81M derived: sum of 3 quarters · filed 2017-02-23 | $4.99M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | $8.22M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $10.19M derived: sum of 2 quarters · filed 2017-02-23 | $9.38M derived: sum of 3 quarters · filed 2017-02-23 | $16.78M 10-K · filed 2017-02-23 | |
| 2014-09-30 | $1.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $1.16M derived: sum of 2 quarters · filed 2015-11-06 | $8.56M 10-Q · filed 2015-11-06 | $13.64M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | -$815.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $6.59M 10-Q · filed 2015-08-07 | $11.67M derived: sum of 3 quarters · filed 2016-02-25 | $12.55M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | $7.41M 10-Q · filed 2015-05-05 | $12.48M derived: sum of 2 quarters · filed 2016-02-25 | $13.36M derived: sum of 3 quarters · filed 2016-02-25 | $15.39M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $5.08M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $5.96M derived: sum of 2 quarters · filed 2016-02-25 | $7.98M derived: sum of 3 quarters · filed 2016-02-25 | $6.18M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $878.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $2.90M derived: sum of 2 quarters · filed 2014-11-06 | $1.10M 10-Q · filed 2014-11-06 | -$1.19M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | $2.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $222.00K 10-Q · filed 2014-08-06 | -$2.07M derived: sum of 3 quarters · filed 2015-02-26 | -$2.36M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | -$1.80M 10-Q · filed 2014-05-07 | -$4.09M derived: sum of 2 quarters · filed 2015-02-26 | -$4.38M derived: sum of 3 quarters · filed 2015-02-26 | -$4.91M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | -$2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$2.58M derived: sum of 2 quarters · filed 2015-02-26 | -$3.11M derived: sum of 3 quarters · filed 2015-02-26 | -$2.92M 10-K · filed 2015-02-26 | |
| 2012-09-30 | -$289.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$818.00K derived: sum of 2 quarters · filed 2013-11-08 | -$627.00K 10-Q · filed 2013-11-08 | -$1.60M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | -$529.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$338.00K 10-Q · filed 2013-08-06 | -$1.31M derived: sum of 3 quarters · filed 2014-02-28 | $6.68M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | $191.00K 10-Q · filed 2013-05-07 | -$779.00K derived: sum of 2 quarters · filed 2014-02-28 | $7.21M derived: sum of 3 quarters · filed 2014-02-28 | $5.56M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | -$970.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $7.02M derived: sum of 2 quarters · filed 2014-02-28 | $5.37M derived: sum of 3 quarters · filed 2014-02-28 | $3.14M 10-K · filed 2014-02-28 | |
| 2011-09-30 | $7.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $6.34M derived: sum of 2 quarters · filed 2012-11-07 | $4.11M 10-Q · filed 2012-11-07 | $1.27M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-06-30 | -$1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$3.88M 10-Q · filed 2012-08-07 | $3.88M 10-Q · filed 2011-08-08 | -$6.72M derived: sum of 3 quarters · filed 2013-02-27 | -$14.37M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-03-31 | -$2.23M 10-Q · filed 2012-05-08 | -$5.07M derived: sum of 2 quarters · filed 2013-02-27 | -$12.72M derived: sum of 3 quarters · filed 2013-02-27 | ||
| 2010-12-31 | -$2.84M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$10.48M derived: sum of 2 quarters · filed 2013-02-27 | -$8.69M 10-K · filed 2013-02-27 | ||
| 2010-09-30 | -$7.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$5.85M 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | $1.80M 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | $3.90M 10-K · filed 2012-02-27 |
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