STEPAN CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Stepan Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 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 2023 was $18.3M.
  • Stepan Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$27.5M, a 18.3% increase from 2021.
  • Stepan Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$33.6M, a 646% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2.2M +$2.86M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$660K +$1.89M +74.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$2.55M -$5.03M -203% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $2.48M +$2.35M +1794% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $131K +$1.99M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$1.86M -$2.61M -346% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 $756K -$1.79M -70.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $2.54M -$140K -5.22% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 $2.68M +$3.94M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 -$1.26M +$590K +31.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 -$1.85M +$673K +26.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q1 2013 -$2.52M -$1.71M -210% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q1 2012 -$814K -$2.47M -149% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 $1.65M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.