INGEVITY CORPORATION Deferred Income Tax Expense (Benefit)
INGEVITY CORPORATION (NGVT) reported Deferred Income Tax Expense (Benefit) of -$4.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- INGEVITY CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$4.90M.
- INGEVITY CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$66.20M.
- INGEVITY CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$15.60M.
- INGEVITY CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$5.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.90M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$66.20M 10-K · filed 2026-02-26 | -$121.40M 10-K · filed 2025-02-19 |
| 2023-12-31 | -$15.60M 10-K · filed 2026-02-26 | -$44.70M 10-K · filed 2024-02-22 |
| 2022-12-31 | -$5.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$4.60M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $16.20M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $14.80M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $900.00K 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$25.70M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$1.90M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $9.20M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $2.00M 10-K · filed 2017-03-02 |
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