INNOSPEC INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
INNOSPEC INC. (IOSP) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-18
- INNOSPEC INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-06-30 was $0.00.
- INNOSPEC INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-03-31 was $0.00.
- INNOSPEC INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2016-12-31 was $0.00.
- INNOSPEC INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-12-31 was $0.00.
- INNOSPEC INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- INNOSPEC INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $15.60M.
- INNOSPEC INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- INNOSPEC INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $3.10M, a 138.46% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-18 | ||||
| 2024-12-31 | $15.60M 10-K · filed 2026-02-18 | ||||
| 2023-12-31 | $0.00 10-K · filed 2026-02-18 | ||||
| 2022-12-31 | $3.10M 10-K · filed 2025-02-19 | ||||
| 2021-12-31 | $1.30M 10-K · filed 2024-02-14 | ||||
| 2020-12-31 | $1.40M 10-K · filed 2023-02-22 | ||||
| 2018-12-31 | $0.00 10-K · filed 2019-02-20 | ||||
| 2017-12-31 | $700.00K 10-K · filed 2020-02-19 | $0.00 10-K · filed 2018-02-15 | |||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $0.00 10-Q · filed 2017-08-09 | $0.00 derived: sum of 3 quarters · filed 2019-02-20 | ||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-10 | $0.00 derived: sum of 2 quarters · filed 2019-02-20 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $700.00K 10-K · filed 2019-02-20 | |||
| 2016-09-30 | $700.00K 10-Q · filed 2016-11-03 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-02-15 | ||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $0.00 derived: sum of 2 quarters · filed 2017-02-15 | $0.00 derived: sum of 3 quarters · filed 2017-02-15 | $4.00M 10-K · filed 2017-02-15 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $0.00 derived: sum of 2 quarters · filed 2014-11-05 | $4.00M 10-Q · filed 2014-11-05 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $4.00M 10-Q · filed 2014-08-06 | |||
| 2014-03-31 | $4.00M 10-Q · filed 2014-05-07 | ||||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $0.00 derived: sum of 2 quarters · filed 2013-11-06 | $600.00K 10-Q · filed 2013-11-06 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-08-08 | $600.00K 10-Q · filed 2013-08-08 | |||
| 2013-03-31 | $600.00K 10-Q/A · filed 2013-08-08 | ||||
| 2012-09-30 | -$200.00K 10-Q · filed 2012-11-01 | ||||
| 2011-12-31 | $1.90M 10-K · filed 2014-02-13 |
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