INNOSPEC INC. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
INNOSPEC INC. (IOSP) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$13.60 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2025-02-19
- INNOSPEC INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2024-03-31 was $400.00K.
- INNOSPEC INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2023-12-31 was $2.60M.
- INNOSPEC INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2023-09-30 was $500.00K, a 50.00% decline year-over-year.
- INNOSPEC INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2023-06-30 was -$300.00K, a 121.43% decline year-over-year.
- INNOSPEC INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was -$13.60M, a 666.67% decline from fiscal 2023.
- INNOSPEC INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $2.40M.
- INNOSPEC INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was -$5.50M, a 375.00% decline from fiscal 2021.
- INNOSPEC INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2021 was $2.00M, a 48.72% decline from fiscal 2020.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | -$13.60M 10-K · filed 2025-02-19 | ||||||
| 2024-03-31 | $400.00K 10-Q · filed 2024-05-10 | $3.00M derived: sum of 2 quarters · filed 2025-02-19 | $3.50M derived: sum of 3 quarters · filed 2025-02-19 | $3.20M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2023-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $3.10M derived: sum of 2 quarters · filed 2025-02-19 | $2.80M derived: sum of 3 quarters · filed 2025-02-19 | $2.40M 10-K · filed 2025-02-19 | -$2.40M 10-K · filed 2024-02-14 | ||
| 2023-09-30 | $500.00K 10-Q · filed 2023-11-08 | $200.00K derived: sum of 2 quarters · filed 2023-11-08 | -$200.00K 10-Q · filed 2023-11-08 | -$7.90M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2023-06-30 | -$300.00K 10-Q · filed 2023-08-09 | -$700.00K 10-Q · filed 2023-08-09 | -$8.40M derived: sum of 3 quarters · filed 2025-02-19 | -$7.40M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2023-03-31 | -$400.00K 10-Q · filed 2024-05-10 | -$8.10M derived: sum of 2 quarters · filed 2025-02-19 | -$7.10M derived: sum of 3 quarters · filed 2025-02-19 | -$5.70M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2022-12-31 | -$7.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$6.70M derived: sum of 2 quarters · filed 2025-02-19 | -$5.30M derived: sum of 3 quarters · filed 2025-02-19 | -$5.50M 10-K · filed 2025-02-19 | $5.50M 10-K · filed 2023-02-22 | ||
| 2022-09-30 | $1.00M 10-Q · filed 2023-11-08 | $2.40M derived: sum of 2 quarters · filed 2023-11-08 | $2.20M 10-Q · filed 2023-11-08 | $3.70M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-06-30 | $1.40M 10-Q · filed 2023-08-09 | $1.20M 10-Q · filed 2023-08-09 | $2.70M derived: sum of 3 quarters · filed 2024-02-14 | $2.20M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-03-31 | -$200.00K 10-Q · filed 2023-05-04 | $200.00K 10-Q · filed 2022-05-04 | $1.30M derived: sum of 2 quarters · filed 2024-02-14 | $800.00K derived: sum of 3 quarters · filed 2024-02-14 | $1.30M derived: sum of 4 quarters · filed 2024-02-14 | ||
| 2021-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $1.00M derived: sum of 2 quarters · filed 2024-02-14 | $1.50M derived: sum of 3 quarters · filed 2024-02-14 | $2.00M 10-K · filed 2024-02-14 | |||
| 2021-09-30 | -$500.00K 10-Q · filed 2022-11-09 | $700.00K 10-Q · filed 2021-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-09 | $500.00K 10-Q · filed 2022-11-09 | $1.20M 10-Q · filed 2021-11-03 | $3.90M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-06-30 | $500.00K 10-Q · filed 2022-08-03 | -$500.00K 10-Q · filed 2021-08-04 | $500.00K 10-Q · filed 2022-08-03 | $4.40M derived: sum of 3 quarters · filed 2023-02-22 | $4.90M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-03-31 | $1.00M 10-Q · filed 2022-05-04 | $3.90M derived: sum of 2 quarters · filed 2023-02-22 | $4.40M derived: sum of 3 quarters · filed 2023-02-22 | $4.30M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2020-12-31 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $3.40M derived: sum of 2 quarters · filed 2023-02-22 | $3.30M derived: sum of 3 quarters · filed 2023-02-22 | $3.90M 10-K · filed 2023-02-22 | |||
| 2020-09-30 | $500.00K 10-Q · filed 2021-11-03 | -$500.00K 10-Q · filed 2020-11-04 | $400.00K derived: sum of 2 quarters · filed 2021-11-03 | $1.00M 10-Q · filed 2021-11-03 | $1.10M derived: sum of 4 quarters · filed 2022-02-16 | ||
| 2020-06-30 | -$100.00K 10-Q · filed 2021-08-04 | $1.50M 10-Q · filed 2021-08-04 | $600.00K derived: sum of 3 quarters · filed 2022-02-16 | $1.70M derived: sum of 4 quarters · filed 2022-02-16 | |||
| 2020-03-31 | $1.60M 10-Q · filed 2021-05-05 | $700.00K derived: sum of 2 quarters · filed 2022-02-16 | $1.80M derived: sum of 3 quarters · filed 2022-02-16 | $2.10M derived: sum of 4 quarters · filed 2022-02-16 | |||
| 2019-12-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $200.00K derived: sum of 2 quarters · filed 2022-02-16 | $500.00K derived: sum of 3 quarters · filed 2022-02-16 | $300.00K 10-K · filed 2022-02-16 | |||
| 2019-09-30 | $1.10M 10-Q · filed 2020-11-04 | $1.40M derived: sum of 2 quarters · filed 2020-11-04 | $1.20M 10-Q · filed 2020-11-04 | $3.30M derived: sum of 4 quarters · filed 2021-02-17 | |||
| 2019-06-30 | $300.00K 10-Q · filed 2020-08-05 | -$300.00K 10-Q · filed 2019-08-06 | $100.00K 10-Q · filed 2020-08-05 | $2.20M derived: sum of 3 quarters · filed 2021-02-17 | $2.40M derived: sum of 4 quarters · filed 2021-02-17 | ||
| 2019-03-31 | $400.00K 10-Q · filed 2020-05-06 | $1.90M derived: sum of 2 quarters · filed 2021-02-17 | $2.10M derived: sum of 3 quarters · filed 2021-02-17 | $3.20M derived: sum of 4 quarters · filed 2021-02-17 | |||
| 2018-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $1.70M derived: sum of 2 quarters · filed 2021-02-17 | $2.80M derived: sum of 3 quarters · filed 2021-02-17 | $2.70M 10-K · filed 2021-02-17 | |||
| 2018-09-30 | $200.00K 10-Q · filed 2019-11-06 | $1.30M derived: sum of 2 quarters · filed 2019-11-06 | $1.20M 10-Q · filed 2019-11-06 | -$800.00K derived: sum of 4 quarters · filed 2020-02-19 | |||
| 2018-06-30 | $1.10M 10-Q · filed 2019-08-06 | $1.00M 10-Q · filed 2019-08-06 | -$1.00M derived: sum of 3 quarters · filed 2020-02-19 | -$1.40M derived: sum of 4 quarters · filed 2020-02-19 | |||
| 2018-03-31 | -$100.00K 10-Q · filed 2019-05-08 | -$2.10M derived: sum of 2 quarters · filed 2020-02-19 | -$2.50M derived: sum of 3 quarters · filed 2020-02-19 | -$3.20M derived: sum of 4 quarters · filed 2020-02-19 | |||
| 2017-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$2.40M derived: sum of 2 quarters · filed 2020-02-19 | -$3.10M derived: sum of 3 quarters · filed 2020-02-19 | -$3.30M 10-K · filed 2020-02-19 | |||
| 2017-09-30 | -$400.00K 10-Q · filed 2018-11-07 | -$1.10M derived: sum of 2 quarters · filed 2018-11-07 | -$1.30M 10-Q · filed 2018-11-07 | $1.00M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-06-30 | -$700.00K 10-Q · filed 2018-08-08 | -$800.00K 10-Q · filed 2018-08-08 | $1.40M derived: sum of 3 quarters · filed 2019-02-20 | $1.50M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-03-31 | -$100.00K 10-Q · filed 2018-05-09 | $2.10M derived: sum of 2 quarters · filed 2019-02-20 | $2.20M derived: sum of 3 quarters · filed 2019-02-20 | $1.00M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2016-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $2.30M derived: sum of 2 quarters · filed 2019-02-20 | $1.10M derived: sum of 3 quarters · filed 2019-02-20 | $1.50M 10-K · filed 2019-02-20 | |||
| 2016-09-30 | $100.00K 10-Q · filed 2017-11-08 | -$1.10M derived: sum of 2 quarters · filed 2017-11-08 | -$700.00K 10-Q · filed 2017-11-08 | ||||
| 2016-06-30 | -$1.20M 10-Q · filed 2017-08-09 | -$800.00K 10-Q · filed 2017-08-09 | |||||
| 2016-03-31 | $400.00K 10-Q · filed 2017-05-10 | ||||||
| 2015-12-31 | -$200.00K 10-K · filed 2018-02-15 | ||||||
| 2014-12-31 | $1.50M 10-K · filed 2017-02-15 |
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