INNOSPEC INC. Increase (Decrease) in Income Taxes Payable
INNOSPEC INC. (IOSP) reported Increase (Decrease) in Income Taxes Payable of -$21.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-02-18
- INNOSPEC INC. increase (decrease) in income taxes payable for the quarter ending 2023-12-31 was -$5.70M, a 142.54% decline year-over-year.
- INNOSPEC INC. increase (decrease) in income taxes payable for the quarter ending 2023-09-30 was $1.40M, a 600.00% increase year-over-year.
- INNOSPEC INC. increase (decrease) in income taxes payable for the quarter ending 2023-06-30 was -$22.40M.
- INNOSPEC INC. increase (decrease) in income taxes payable for the quarter ending 2023-03-31 was $800.00K, a 76.47% decline year-over-year.
- INNOSPEC INC. increase (decrease) in income taxes payable for fiscal 2025 was -$21.80M, a 446.03% decline from fiscal 2024.
- INNOSPEC INC. increase (decrease) in income taxes payable for fiscal 2024 was $6.30M.
- INNOSPEC INC. increase (decrease) in income taxes payable for fiscal 2023 was -$25.90M, a 375.53% decline from fiscal 2022.
- INNOSPEC INC. increase (decrease) in income taxes payable for fiscal 2022 was $9.40M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -$21.80M 10-K · filed 2026-02-18 | ||||
| 2024-12-31 | $6.30M 10-K · filed 2026-02-18 | ||||
| 2023-12-31 | -$5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$4.30M derived: sum of 2 quarters · filed 2026-02-18 | -$26.70M derived: sum of 3 quarters · filed 2026-02-18 | -$25.90M 10-K · filed 2026-02-18 | |
| 2023-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$21.00M derived: sum of 2 quarters · filed 2023-11-08 | -$20.20M 10-Q · filed 2023-11-08 | -$6.80M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-06-30 | -$22.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$21.60M 10-Q · filed 2023-08-09 | -$8.20M derived: sum of 3 quarters · filed 2025-02-19 | -$8.00M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-03-31 | $800.00K 10-Q · filed 2023-05-04 | $14.20M derived: sum of 2 quarters · filed 2025-02-19 | $14.40M derived: sum of 3 quarters · filed 2025-02-19 | $6.80M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2022-12-31 | $13.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $13.60M derived: sum of 2 quarters · filed 2025-02-19 | $6.00M derived: sum of 3 quarters · filed 2025-02-19 | $9.40M 10-K · filed 2025-02-19 | |
| 2022-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$7.40M derived: sum of 2 quarters · filed 2023-11-08 | -$4.00M 10-Q · filed 2023-11-08 | -$3.40M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2022-06-30 | -$7.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$4.20M 10-Q · filed 2023-08-09 | -$3.60M derived: sum of 3 quarters · filed 2024-02-14 | -$6.80M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2022-03-31 | $3.40M 10-Q · filed 2023-05-04 | $4.00M derived: sum of 2 quarters · filed 2024-02-14 | $800.00K derived: sum of 3 quarters · filed 2024-02-14 | -$3.50M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2021-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$2.60M derived: sum of 2 quarters · filed 2024-02-14 | -$6.90M derived: sum of 3 quarters · filed 2024-02-14 | -$3.20M 10-K · filed 2024-02-14 | |
| 2021-09-30 | -$3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$7.50M derived: sum of 2 quarters · filed 2022-11-09 | -$3.80M 10-Q · filed 2022-11-09 | -$1.20M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-06-30 | -$4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$600.00K 10-Q · filed 2022-08-03 | -$1.70M 10-Q · filed 2021-08-04 | $2.00M derived: sum of 3 quarters · filed 2023-02-22 | -$1.40M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | $3.70M 10-Q · filed 2022-05-04 | $6.30M derived: sum of 2 quarters · filed 2023-02-22 | $2.90M derived: sum of 3 quarters · filed 2023-02-22 | -$8.20M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2020-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$800.00K derived: sum of 2 quarters · filed 2023-02-22 | -$11.90M derived: sum of 3 quarters · filed 2023-02-22 | -$10.30M 10-K · filed 2023-02-22 | |
| 2020-09-30 | -$3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$14.50M derived: sum of 2 quarters · filed 2021-11-03 | -$12.90M 10-Q · filed 2021-11-03 | -$14.90M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2020-06-30 | -$11.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$9.50M 10-Q · filed 2021-08-04 | -$11.50M derived: sum of 3 quarters · filed 2022-02-16 | -$11.30M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2020-03-31 | $1.60M 10-Q · filed 2021-05-05 | -$400.00K derived: sum of 2 quarters · filed 2022-02-16 | -$200.00K derived: sum of 3 quarters · filed 2022-02-16 | -$5.20M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2019-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$1.80M derived: sum of 2 quarters · filed 2022-02-16 | -$6.80M derived: sum of 3 quarters · filed 2022-02-16 | -$2.40M 10-K · filed 2022-02-16 | |
| 2019-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$4.80M derived: sum of 2 quarters · filed 2020-11-04 | -$400.00K 10-Q · filed 2020-11-04 | -$100.00K derived: sum of 4 quarters · filed 2021-02-17 | |
| 2019-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$600.00K 10-Q · filed 2020-08-05 | -$300.00K derived: sum of 3 quarters · filed 2021-02-17 | -$1.00M derived: sum of 4 quarters · filed 2021-02-17 | |
| 2019-03-31 | $4.40M 10-Q · filed 2020-05-06 | $4.70M derived: sum of 2 quarters · filed 2021-02-17 | $4.00M derived: sum of 3 quarters · filed 2021-02-17 | $1.10M derived: sum of 4 quarters · filed 2021-02-17 | |
| 2018-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$400.00K derived: sum of 2 quarters · filed 2021-02-17 | -$3.30M derived: sum of 3 quarters · filed 2021-02-17 | -$6.10M 10-K · filed 2021-02-17 | |
| 2018-09-30 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$3.60M derived: sum of 2 quarters · filed 2019-11-06 | -$6.40M 10-Q · filed 2019-11-06 | $43.80M derived: sum of 4 quarters · filed 2020-02-19 | |
| 2018-06-30 | -$2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$5.70M 10-Q · filed 2019-08-06 | $44.50M derived: sum of 3 quarters · filed 2020-02-19 | $46.10M derived: sum of 4 quarters · filed 2020-02-19 | |
| 2018-03-31 | -$2.80M 10-Q · filed 2019-05-08 | $47.40M derived: sum of 2 quarters · filed 2020-02-19 | $49.00M derived: sum of 3 quarters · filed 2020-02-19 | $40.80M derived: sum of 4 quarters · filed 2020-02-19 | |
| 2017-12-31 | $50.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $51.80M derived: sum of 2 quarters · filed 2020-02-19 | $43.60M derived: sum of 3 quarters · filed 2020-02-19 | $47.50M 10-K · filed 2020-02-19 | |
| 2017-09-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$6.60M derived: sum of 2 quarters · filed 2018-11-07 | -$2.70M 10-Q · filed 2018-11-07 | -$3.80M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-06-30 | -$8.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$4.30M 10-Q · filed 2018-08-08 | -$5.40M derived: sum of 3 quarters · filed 2019-02-20 | -$7.90M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-03-31 | $3.90M 10-Q · filed 2018-05-09 | $2.80M derived: sum of 2 quarters · filed 2019-02-20 | $300.00K derived: sum of 3 quarters · filed 2019-02-20 | $1.50M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2016-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$3.60M derived: sum of 2 quarters · filed 2019-02-20 | -$2.40M derived: sum of 3 quarters · filed 2019-02-20 | -$2.00M 10-K · filed 2019-02-20 | |
| 2016-09-30 | -$2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$1.30M derived: sum of 2 quarters · filed 2017-11-08 | -$900.00K 10-Q · filed 2017-11-08 | $300.00K derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $1.60M 10-Q · filed 2017-08-09 | $2.80M derived: sum of 3 quarters · filed 2018-02-15 | $3.10M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-03-31 | $400.00K 10-Q · filed 2017-05-10 | $1.60M derived: sum of 2 quarters · filed 2018-02-15 | $1.90M derived: sum of 3 quarters · filed 2018-02-15 | $2.20M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2015-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $1.50M derived: sum of 2 quarters · filed 2018-02-15 | $1.80M derived: sum of 3 quarters · filed 2018-02-15 | $2.00M 10-K · filed 2018-02-15 | |
| 2015-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $600.00K derived: sum of 2 quarters · filed 2016-11-03 | $800.00K 10-Q · filed 2016-11-03 | $5.00M derived: sum of 4 quarters · filed 2017-02-15 | |
| 2015-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $500.00K 10-Q · filed 2016-08-03 | $4.70M derived: sum of 3 quarters · filed 2017-02-15 | $9.10M derived: sum of 4 quarters · filed 2017-02-15 | |
| 2015-03-31 | $200.00K 10-Q · filed 2016-05-04 | $4.40M derived: sum of 2 quarters · filed 2017-02-15 | $8.80M derived: sum of 3 quarters · filed 2017-02-15 | $7.10M derived: sum of 4 quarters · filed 2017-02-15 | |
| 2014-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $8.60M derived: sum of 2 quarters · filed 2017-02-15 | $6.90M derived: sum of 3 quarters · filed 2017-02-15 | $14.90M 10-K · filed 2017-02-15 | |
| 2014-09-30 | $4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $2.70M derived: sum of 2 quarters · filed 2015-11-04 | $10.70M 10-Q · filed 2015-11-04 | $1.30M derived: sum of 4 quarters · filed 2016-02-17 | |
| 2014-06-30 | -$1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $6.30M 10-Q · filed 2015-08-05 | -$3.10M derived: sum of 3 quarters · filed 2016-02-17 | -$2.60M derived: sum of 4 quarters · filed 2016-02-17 | |
| 2014-03-31 | $8.00M 10-Q · filed 2015-05-06 | -$1.40M derived: sum of 2 quarters · filed 2016-02-17 | -$900.00K derived: sum of 3 quarters · filed 2016-02-17 | -$6.10M derived: sum of 4 quarters · filed 2016-02-17 | |
| 2013-12-31 | -$9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | -$8.90M derived: sum of 2 quarters · filed 2016-02-17 | -$14.10M derived: sum of 3 quarters · filed 2016-02-17 | -$14.70M 10-K · filed 2016-02-17 | |
| 2013-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$4.70M derived: sum of 2 quarters · filed 2014-11-05 | -$5.30M 10-Q · filed 2014-11-05 | -$5.30M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2013-06-30 | -$5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$5.80M 10-Q · filed 2014-08-06 | -$5.80M derived: sum of 3 quarters · filed 2015-02-17 | -$6.80M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2013-03-31 | -$600.00K 10-Q · filed 2014-05-07 | -$600.00K derived: sum of 2 quarters · filed 2015-02-17 | -$1.60M derived: sum of 3 quarters · filed 2015-02-17 | -$400.00K derived: sum of 4 quarters · filed 2015-02-17 | |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$1.00M derived: sum of 2 quarters · filed 2015-02-17 | $200.00K derived: sum of 3 quarters · filed 2015-02-17 | $1.00M 10-K · filed 2015-02-17 | |
| 2012-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $200.00K derived: sum of 2 quarters · filed 2013-11-06 | $1.00M 10-Q · filed 2013-11-06 | $6.50M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-06-30 | $1.20M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-08-08 | $2.00M 10-Q · filed 2013-08-08 | $7.50M derived: sum of 3 quarters · filed 2014-02-13 | $1.50M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-03-31 | $800.00K 10-Q/A · filed 2013-08-08 | $6.30M derived: sum of 2 quarters · filed 2014-02-13 | $300.00K derived: sum of 3 quarters · filed 2014-02-13 | -$2.50M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2011-12-31 | $5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | -$500.00K derived: sum of 2 quarters · filed 2014-02-13 | -$3.30M derived: sum of 3 quarters · filed 2014-02-13 | -$4.10M 10-K · filed 2014-02-13 | |
| 2011-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$8.80M derived: sum of 2 quarters · filed 2012-11-01 | -$9.60M 10-Q · filed 2012-11-01 | -$5.90M derived: sum of 4 quarters · filed 2013-02-13 | |
| 2011-06-30 | -$2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$3.60M 10-Q · filed 2012-08-09 | $100.00K derived: sum of 3 quarters · filed 2013-02-13 | $4.40M derived: sum of 4 quarters · filed 2013-02-13 | |
| 2011-03-31 | -$800.00K 10-Q · filed 2012-05-08 | $2.90M derived: sum of 2 quarters · filed 2013-02-13 | $7.20M derived: sum of 3 quarters · filed 2013-02-13 | ||
| 2010-12-31 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | $8.00M derived: sum of 2 quarters · filed 2013-02-13 | -$100.00K 10-K · filed 2013-02-13 | ||
| 2010-09-30 | $4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | -$3.80M 10-Q · filed 2011-11-02 | |||
| 2010-06-30 | -$8.10M 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | $16.50M 10-K · filed 2012-02-17 |
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