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Stepan SCL Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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HuntsmanHUN
$14M+16.7%
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AshlandASH
$8.25M-37.7%
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ChemoursCC
$18.5M-9.8%
Olin logo
OlinOLN
-$3.9M-108%
Element Solutions logo
Element SolutionsESI
RPM International logo
RPM InternationalRPM

Other financials

Income statement

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Revenue$604.5M+1.9%
Gross profit$64.9M-14.1%
Operating income-$49.6M-275%
Net income-$41.4M-310%
EPS (diluted)-$1.81-310%

Balance sheet

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Cash & equivalents$140.8M+31.0%
Total debt$713.1M-2.5%
Total equity$1.2B-0.6%
Total assets$2.3B-2.4%

Cash flow

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Operating cash flow$16.9M+144%
CapEx$30.9M-5.7%
Free cash flow-$14.0M+45.9%

Valuation

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Market cap$1.25B+3.7%
Enterprise value$1.82B-0.3%
P/S0.5×0.0×

Profitability

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Gross margin11.1%-1.4pp
Operating margin0%-3.5pp
Net margin-0.6%-3.1pp
FCF margin1.6%

Returns & leverage

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Return on equity-1.2%-5.8pp
Debt / equity0.6×0.0×
Current ratio1.3×0.0×

Where this comes from

Reported directly by Stepan in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 income taxes paid, net?
Stepan (SCL) reported income taxes paid, net of $5.26M in Q1 2026.
How has Stepan's income taxes paid, net changed year-over-year?
Stepan's income taxes paid, net increased by 32.3% year-over-year, from $3.97M to $5.26M.
What is the long-term trend for Stepan's income taxes paid, net?
Over 4 years (2021 to 2025), Stepan's income taxes paid, net has grown at a -44.2% compound annual growth rate (CAGR), from $92.87M to $9.02M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.