INNOSPEC INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
INNOSPEC INC. (IOSP) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $0 as of 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-02-19
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.00M.
- 2024-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.90M.
- 2024-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-19 |
| 2024-09-30 | $11.00M 10-Q · filed 2024-11-06 |
| 2024-06-30 | $11.90M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $15.00M 10-Q · filed 2024-05-10 |
| 2023-12-31 | $14.80M 10-K · filed 2024-02-14 |
| 2023-09-30 | $14.10M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $14.00M 10-Q · filed 2023-08-09 |
| 2023-03-31 | $13.70M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $13.40M 10-K · filed 2023-02-22 |
| 2022-09-30 | $16.30M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $16.30M 10-Q · filed 2022-08-03 |
| 2022-03-31 | $16.30M 10-Q · filed 2022-05-04 |
| 2021-12-31 | $16.30M 10-K · filed 2022-02-16 |
| 2021-09-30 | $16.40M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $16.30M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $16.00M 10-Q · filed 2021-05-05 |
| 2020-12-31 | $16.00M 10-K · filed 2021-02-17 |
| 2020-09-30 | $15.50M 10-Q · filed 2020-11-04 |
| 2020-06-30 | $15.20M 10-Q · filed 2020-08-05 |
| 2020-03-31 | $16.40M 10-Q · filed 2020-05-06 |
| 2019-12-31 | $14.40M 10-K · filed 2020-02-19 |
| 2018-12-31 | $13.40M 10-K · filed 2019-02-20 |
| 2017-12-31 | $2.50M 10-K · filed 2018-02-15 |
| 2016-12-31 | $2.30M 10-K · filed 2017-02-15 |
| 2015-12-31 | $3.90M 10-K · filed 2016-02-17 |
| 2014-12-31 | $6.20M 10-K · filed 2015-02-17 |
| 2013-12-31 | $13.00M 10-K · filed 2014-02-13 |
| 2013-09-30 | $12.50M 10-Q · filed 2013-11-06 |
| 2013-06-30 | $12.40M 10-Q · filed 2013-08-08 |
| 2013-03-31 | $12.40M 10-Q/A · filed 2013-08-08 |
| 2012-09-30 | $12.50M 10-Q · filed 2012-11-01 |
| 2012-06-30 | $12.70M 10-Q · filed 2012-08-09 |
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