STEPAN CO Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Stepan Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Stepan Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.29M, a 170% decline year-over-year.
  • Stepan Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.49M, a 7.08% decline year-over-year.
  • Stepan Co annual Income Tax Expense (Benefit) for 2023 was $8.19M, a 80.3% decline from 2022.
  • Stepan Co annual Income Tax Expense (Benefit) for 2022 was $41.6M, a 19.9% increase from 2021.
  • Stepan Co annual Income Tax Expense (Benefit) for 2021 was $34.6M, a 20.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.19M -$33.4M -80.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $41.6M +$6.91M +19.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $34.6M -$8.77M -20.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $43.4M +$20.6M +90.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $22.8M -$3.87M -14.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $26.7M -$19.5M -42.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $46.1M +$18.5M +67.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $27.6M +$799K +2.98% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $26.8M +$8.37M +45.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $18.5M -$4.84M -20.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $23.3M -$12.7M -35.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $36M +$3.74M +11.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $32.3M -$3.6M -10% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $35.9M 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.