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Stepan SCL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Stepan in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Stepan’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 12:37 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-334428
| (Dollars in thousands) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other intangible assets, net | 36,130 | 39,526 |
| Long-term investments (Note 3) | 14,507 | 21,270 |
| Operating lease assets (Note 7) | 58,071 | 62,494 |
| Other non-current assets | 74,841 | 63,256 |
| Total assets | $2,392,666 | $2,357,702 |
| Liabilities and Equity | ||
| Current Liabilities: | ||
| Current maturities of debt (Note 14) | $403,285 | $285,735 |
Item 1 - Financial Statements
FAQ
- What is Stepan's deferred tax assets and other non-current assets?
- Stepan (SCL) reported deferred tax assets and other non-current assets of $74.84M in Q2 2026.
- How has Stepan's deferred tax assets and other non-current assets changed year-over-year?
- Stepan's deferred tax assets and other non-current assets increased by 17.1% year-over-year, from $63.91M to $74.84M.
- What is the long-term trend for Stepan's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Stepan's deferred tax assets and other non-current assets has grown at a 27.3% compound annual growth rate (CAGR), from $18.91M to $63.26M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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