Sensient Technologies Corp Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Sensient Technologies Corp (SXT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 1.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-13
- Sensient Technologies Corp effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 1.60%, a 15.79% decline from fiscal 2023.
- Sensient Technologies Corp effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 1.90%, a 46.15% increase from fiscal 2022.
- Sensient Technologies Corp effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 1.30%, a 7.14% decline from fiscal 2021.
- Sensient Technologies Corp effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 1.40%, a 6.67% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 1.60% 10-K · filed 2026-02-13 | |
| 2023-12-31 | 1.90% 10-K · filed 2026-02-13 | |
| 2022-12-31 | 1.30% 10-K · filed 2025-02-19 | |
| 2021-12-31 | 1.40% 10-K · filed 2024-02-22 | |
| 2020-12-31 | 1.50% 10-K · filed 2023-02-17 | |
| 2019-12-31 | 2.60% 10-K · filed 2022-02-18 | |
| 2018-12-31 | 1.50% 10-K · filed 2021-02-22 | |
| 2017-12-31 | 1.10% 10-K · filed 2020-02-21 | |
| 2016-12-31 | 1.80% 10-K/A · filed 2019-02-25 | |
| 2015-12-31 | 0.70% 10-K · filed 2018-02-23 | -0.70% 10-K · filed 2016-02-25 |
| 2014-12-31 | 0.40% 10-K · filed 2017-02-23 | -0.40% 10-K · filed 2015-02-26 |
| 2013-12-31 | -0.30% 10-K · filed 2016-02-25 | |
| 2012-12-31 | 0.00% 10-K · filed 2015-02-26 | |
| 2011-12-31 | -0.20% 10-K · filed 2014-02-28 | |
| 2010-12-31 | -0.30% 10-K · filed 2013-02-27 | |
| 2009-12-31 | -0.30% 10-K · filed 2012-02-27 |
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