INGEVITY CORPORATION Deferred Foreign Income Tax Expense (Benefit)
INGEVITY CORPORATION (NGVT) reported Deferred Foreign Income Tax Expense (Benefit) of -$4.40 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- INGEVITY CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was -$4.40M.
- INGEVITY CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.70M.
- INGEVITY CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was -$500.00K, a 138.46% decline from fiscal 2022.
- INGEVITY CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was $1.30M, a 89.43% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.40M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$3.70M 10-K · filed 2026-02-26 | -$3.60M 10-K · filed 2025-02-19 |
| 2023-12-31 | -$500.00K 10-K · filed 2026-02-26 | -$400.00K 10-K · filed 2024-02-22 |
| 2022-12-31 | $1.30M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $12.30M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $3.60M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$1.50M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $400.00K 10-K · filed 2021-02-19 | |
| 2017-12-31 | $900.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $100.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$200.00K 10-K · filed 2017-03-02 |
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