STEPAN CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Stepan Co annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Stepan Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.2M.
  • Stepan Co annual Deferred Income Tax Expense (Benefit) for 2024 was -$10.3M, a 156% decline from 2023.
  • Stepan Co annual Deferred Income Tax Expense (Benefit) for 2023 was $18.3M.
  • Stepan Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$27.5M, a 18.3% increase from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$10.3M -$28.6M -156% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $18.3M +$45.8M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 -$27.5M +$6.15M +18.3% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 -$33.6M -$29.1M -646% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$4.51M +$510K +10.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$5.02M -$15.4M -148% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $10.4M +$11.4M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$1M +$7.43M +88.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$8.43M -$11.4M -381% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $3M -$2.31M -43.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $5.31M +$5.05M +1949% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $259K +$125K +93.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $134K -$4.92M -97.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $5.06M -$309K -5.76% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $5.37M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.