INGEVITY CORPORATION Current Federal Tax Expense (Benefit)
INGEVITY CORPORATION (NGVT) reported Current Federal Tax Expense (Benefit) of $2.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- INGEVITY CORPORATION current federal tax expense (benefit) for fiscal 2025 was $2.20M, a 92.23% decline from fiscal 2024.
- INGEVITY CORPORATION current federal tax expense (benefit) for fiscal 2024 was $28.30M, a 11.42% increase from fiscal 2023.
- INGEVITY CORPORATION current federal tax expense (benefit) for fiscal 2023 was $25.40M, a 39.09% decline from fiscal 2022.
- INGEVITY CORPORATION current federal tax expense (benefit) for fiscal 2022 was $41.70M, a 34.08% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.20M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $28.30M 10-K · filed 2026-02-26 | $900.00K 10-K · filed 2025-02-19 |
| 2023-12-31 | $25.40M 10-K · filed 2026-02-26 | $25.80M 10-K · filed 2024-02-22 |
| 2022-12-31 | $41.70M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $31.10M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $22.50M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $19.90M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $32.50M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $51.60M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $37.40M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $35.30M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $58.70M 10-K · filed 2017-03-02 |
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