Stepan SCL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Stepan in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Stepan’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Stepan's deferred tax assets?
- Stepan (SCL) reported deferred tax assets of $11.05M in Q1 2026.
- How has Stepan's deferred tax assets changed year-over-year?
- Stepan's deferred tax assets increased by 14.2% year-over-year, from $9.68M to $11.05M.
- What is the long-term trend for Stepan's deferred tax assets?
- Over 5 years (2020 to 2025), Stepan's deferred tax assets has grown at a -11.2% compound annual growth rate (CAGR), from $20.75M to $11.45M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.