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Stepan SCL Polymers — Unallocated Depreciation And Amortization
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Where this comes from
Reported directly by Stepan in its filing.
Tagged under the XBRL concept scl:UnallocatedDepreciationAndAmortization.
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
| (In thousands) | Surfactants | Polymers | Specialty Products | Total |
|---|---|---|---|---|
| Unallocated Corporate Expenses (3) | — | — | — | (24,628) |
| Consolidated Operating Income | $37,210 | |||
| Segment Capital Expenditures | $16,057 | $6,517 | $992 | $23,566 |
| Unallocated Capital Expenditures (4) | — | — | — | (160) |
| Consolidated Capital Expenditures | $23,406 | |||
| Segment Depreciation and Amortization | $20,520 | $8,698 | $1,467 | $30,685 |
| Unallocated Depreciation and Amortization (5) | — | — | — | 235 |
| Consolidated Depreciation and Amortization | $30,920 |
Item 1 - Financial Statements
FAQ
- What is Stepan's polymers — unallocated depreciation and amortization?
- Stepan (SCL) reported polymers — unallocated depreciation and amortization of $0 in Q2 2026.
- What does polymers — unallocated depreciation and amortization mean?
- This metric quantifies the non-cash depreciation and amortization expenses associated with corporate assets that are not specifically assigned to the polymers segment. By separating these costs, the company provides a clearer view of the segment's direct operational performance versus the broader corporate cost burden. It is essential for reconciling segment-level EBITDA to consolidated financial results.
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