INGEVITY CORPORATION Current State and Local Tax Expense (Benefit)
INGEVITY CORPORATION (NGVT) reported Current State and Local Tax Expense (Benefit) of $700.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- INGEVITY CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $700.00K, a 84.44% decline from fiscal 2024.
- INGEVITY CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $4.50M, a 66.67% increase from fiscal 2023.
- INGEVITY CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $2.70M, a 57.14% decline from fiscal 2022.
- INGEVITY CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $6.30M, a 133.33% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $4.50M 10-K · filed 2026-02-26 | $900.00K 10-K · filed 2025-02-19 |
| 2023-12-31 | $2.70M 10-K · filed 2026-02-26 | $2.90M 10-K · filed 2024-02-22 |
| 2022-12-31 | $6.30M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $2.70M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $5.10M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $5.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $3.70M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $5.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $5.00M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $7.30M 10-K · filed 2017-03-02 |
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