INGEVITY CORPORATION Deferred Tax Liabilities, Gross
INGEVITY CORPORATION (NGVT) had Deferred Tax Liabilities, Gross of $114.40 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $114.40M.
- 2024-12-31: Deferred Tax Liabilities, Gross $116.40M.
- 2023-12-31: Deferred Tax Liabilities, Gross $167.40M.
- 2022-12-31: Deferred Tax Liabilities, Gross $181.60M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $114.40M 10-K · filed 2026-02-26 |
| 2024-12-31 | $116.40M 10-K · filed 2026-02-26 |
| 2023-12-31 | $167.40M 10-K · filed 2025-02-19 |
| 2022-12-31 | $181.60M 10-K · filed 2024-02-22 |
| 2021-12-31 | $178.00M 10-K · filed 2023-02-28 |
| 2020-12-31 | $153.90M 10-K · filed 2022-02-24 |
| 2019-12-31 | $127.40M 10-K · filed 2021-02-19 |
| 2018-12-31 | $74.50M 10-K · filed 2020-02-26 |
| 2017-12-31 | $57.70M 10-K · filed 2019-02-20 |
| 2016-12-31 | $88.40M 10-K · filed 2018-02-28 |
| 2015-12-31 | $82.00M 10-K · filed 2017-03-02 |
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