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Balchem BCPC Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued

Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies

Merck & Co. logo
Merck & Co.MRK
$546M+24.9%
Zoetis logo
ZoetisZTS

Other financials

Income statement

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Revenue$270.7M+8.1%
Gross profit$101.1M+14.6%
Operating income$55.6M+9.0%
Net income$40.3M+8.7%
EPS (diluted)$1.25+10.6%

Balance sheet

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Cash & equivalents$72.9M+46.0%
Total debt$37.4M-1.7%
Total equity$1.3B+6.3%
Total assets$1.7B+4.7%

Cash flow

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Operating cash flow$40.1M+9.9%

Valuation

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Market cap$5.33B+0.5%
Enterprise value$5.3B+0.1%
P/E33.7×-5.1×
P/S-0.5×

Profitability

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Gross margin36.3%+0.7pp
Operating margin20.2%+0.3pp
Net margin15%+0.8pp
FCF margin14.9%

Returns & leverage

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Return on equity12.7%+0.7pp
Debt / equity0.0×
Current ratio2.5×+0.1×

Where this comes from

Reported directly by Balchem in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.

The official record: Balchem’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Balchem's unrecognized tax benefits - income tax penalties and interest accrued?
Balchem (BCPC) reported unrecognized tax benefits - income tax penalties and interest accrued of $2.46M in Q1 2026.
How has Balchem's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
Balchem's unrecognized tax benefits - income tax penalties and interest accrued increased by 1.6% year-over-year, from $2.42M to $2.46M.
What is the long-term trend for Balchem's unrecognized tax benefits - income tax penalties and interest accrued?
Over 5 years (2020 to 2025), Balchem's unrecognized tax benefits - income tax penalties and interest accrued has grown at a 5.0% compound annual growth rate (CAGR), from $1.85M to $2.35M.
What does unrecognized tax benefits - income tax penalties and interest accrued mean?
This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.