Unrecognized Tax Benefits of SENSIENT TECHNOLOGIES CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SENSIENT TECHNOLOGIES CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SENSIENT TECHNOLOGIES CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $4,130,000, a 5.9% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SENSIENT TECHNOLOGIES CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,130,000 -$261,000 -5.9% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $4,391,000 +$140,000 +3.3% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $4,251,000 +$312,000 +7.9% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $3,939,000 +$178,000 +4.7% 31 Dec 2022 10-K 19 Feb 2025 2024 FY
Q4 2021 $3,761,000 -$3,684,000 -49% 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q4 2020 $7,445,000 +$1,413,000 +23% 31 Dec 2020 10-K 17 Feb 2023 2022 FY
Q4 2019 $6,032,000 +$6,000 +0.1% 31 Dec 2019 10-K 18 Feb 2022 2021 FY
Q4 2018 $6,026,000 -$250,000 -4% 31 Dec 2018 10-K 22 Feb 2021 2020 FY
Q4 2017 $6,276,000 +$1,329,000 +27% 31 Dec 2017 10-K 21 Feb 2020 2019 FY
Q4 2016 $4,947,000 -$16,000 -0.32% 31 Dec 2016 10-K/A 25 Feb 2019 2018 FY
Q4 2015 $4,963,000 -$8,977,000 -64% 31 Dec 2015 10-K 23 Feb 2018 2017 FY
Q4 2014 $13,940,000 +$8,645,000 +163% 31 Dec 2014 10-K 23 Feb 2017 2016 FY
Q4 2013 $5,295,000 -$1,796,000 -25% 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q4 2012 $7,091,000 -$1,696,000 -19% 31 Dec 2012 10-K 26 Feb 2015 2014 FY
Q4 2011 $8,787,000 -$636,000 -6.7% 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q4 2010 $9,423,000 31 Dec 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.