INGEVITY CORPORATION Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
INGEVITY CORPORATION (NGVT) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $100.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-07-30
- INGEVITY CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-06-30 was $100.00K.
- INGEVITY CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-03-31 was -$100.00K.
- INGEVITY CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was -$100.00K.
- INGEVITY CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-30 was $100.00K.
- INGEVITY CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was -$100.00K.
- INGEVITY CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was -$600.00K.
- INGEVITY CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$900.00K, a 137.50% decline from fiscal 2022.
- INGEVITY CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was $2.40M, a 700.00% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $100.00K 10-Q · filed 2026-07-30 | $0.00 10-Q · filed 2026-07-30 | -$100.00K derived: sum of 3 quarters · filed 2026-07-30 | $0.00 derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2026-03-31 | -$100.00K 10-Q · filed 2026-05-07 | -$200.00K derived: sum of 2 quarters · filed 2026-05-07 | -$100.00K derived: sum of 3 quarters · filed 2026-05-07 | -$100.00K derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $0.00 derived: sum of 2 quarters · filed 2026-02-26 | $0.00 derived: sum of 3 quarters · filed 2026-07-30 | -$100.00K 10-K · filed 2026-02-26 | |||
| 2025-09-30 | $100.00K 10-Q · filed 2025-11-06 | $100.00K derived: sum of 2 quarters · filed 2026-07-30 | $0.00 10-Q · filed 2025-11-06 | -$100.00K derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-06-30 | $0.00 10-Q · filed 2026-07-30 | -$100.00K 10-Q · filed 2026-07-30 | -$200.00K derived: sum of 3 quarters · filed 2026-07-30 | -$300.00K derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-03-31 | -$100.00K 10-Q · filed 2026-05-07 | -$200.00K derived: sum of 2 quarters · filed 2026-05-07 | -$300.00K derived: sum of 3 quarters · filed 2026-05-07 | -$500.00K derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$200.00K derived: sum of 2 quarters · filed 2026-02-26 | -$400.00K derived: sum of 3 quarters · filed 2026-02-26 | -$600.00K 10-K · filed 2026-02-26 | |||
| 2024-09-30 | -$100.00K 10-Q · filed 2025-11-06 | -$300.00K derived: sum of 2 quarters · filed 2025-11-06 | -$500.00K 10-Q · filed 2025-11-06 | -$700.00K derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | -$200.00K 10-Q · filed 2025-08-05 | -$400.00K 10-Q · filed 2025-08-05 | -$600.00K derived: sum of 3 quarters · filed 2026-02-26 | -$900.00K derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | -$200.00K 10-Q · filed 2025-05-06 | -$400.00K derived: sum of 2 quarters · filed 2026-02-26 | -$700.00K derived: sum of 3 quarters · filed 2026-02-26 | -$1.20M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$500.00K derived: sum of 2 quarters · filed 2026-02-26 | -$1.00M derived: sum of 3 quarters · filed 2026-02-26 | -$900.00K 10-K · filed 2026-02-26 | |||
| 2023-09-30 | -$300.00K 10-Q · filed 2024-10-30 | -$800.00K derived: sum of 2 quarters · filed 2024-10-30 | -$700.00K 10-Q · filed 2024-10-30 | $0.00 derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2023-06-30 | -$500.00K 10-Q · filed 2024-08-01 | -$400.00K 10-Q · filed 2024-08-01 | $300.00K derived: sum of 3 quarters · filed 2025-02-19 | $1.00M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2023-03-31 | $100.00K 10-Q · filed 2024-05-02 | $800.00K derived: sum of 2 quarters · filed 2025-02-19 | $1.50M derived: sum of 3 quarters · filed 2025-02-19 | $2.10M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2022-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $1.40M derived: sum of 2 quarters · filed 2025-02-19 | $2.00M derived: sum of 3 quarters · filed 2025-02-19 | $2.40M 10-K · filed 2025-02-19 | |||
| 2022-09-30 | $700.00K 10-Q · filed 2023-11-02 | $1.70M 10-Q · filed 2022-11-03 | $1.30M derived: sum of 2 quarters · filed 2023-11-02 | $1.70M 10-Q · filed 2023-11-02 | $700.00K 10-Q · filed 2022-11-03 | $1.90M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | $600.00K 10-Q · filed 2023-08-03 | $1.00M 10-Q · filed 2022-08-03 | $1.00M 10-Q · filed 2023-08-03 | $600.00K 10-Q · filed 2022-08-03 | $1.20M derived: sum of 3 quarters · filed 2024-02-22 | $1.30M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | $400.00K 10-Q · filed 2023-05-04 | $600.00K derived: sum of 2 quarters · filed 2024-02-22 | $700.00K derived: sum of 3 quarters · filed 2024-02-22 | $700.00K derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $300.00K derived: sum of 2 quarters · filed 2024-02-22 | $300.00K derived: sum of 3 quarters · filed 2024-02-22 | $300.00K 10-K · filed 2024-02-22 | |||
| 2021-09-30 | $100.00K 10-Q · filed 2022-11-03 | $100.00K derived: sum of 2 quarters · filed 2022-11-03 | $100.00K 10-Q · filed 2022-11-03 | $0.00 derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-03 | $0.00 10-Q · filed 2022-08-03 | -$100.00K derived: sum of 3 quarters · filed 2023-02-28 | -$200.00K derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-05 | -$100.00K derived: sum of 2 quarters · filed 2023-02-28 | -$200.00K derived: sum of 3 quarters · filed 2023-02-28 | -$300.00K derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2020-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$200.00K derived: sum of 2 quarters · filed 2023-02-28 | -$300.00K derived: sum of 3 quarters · filed 2023-02-28 | -$300.00K 10-K · filed 2023-02-28 | |||
| 2020-09-30 | -$100.00K 10-Q · filed 2021-10-28 | -$200.00K derived: sum of 2 quarters · filed 2021-10-28 | -$200.00K 10-Q · filed 2021-10-28 | -$200.00K derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-30 | -$100.00K 10-Q · filed 2021-07-29 | -$100.00K 10-Q · filed 2021-07-29 | -$100.00K derived: sum of 3 quarters · filed 2022-02-24 | -$100.00K derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-29 | $0.00 derived: sum of 2 quarters · filed 2022-02-24 | $0.00 derived: sum of 3 quarters · filed 2022-02-24 | $0.00 derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $0.00 derived: sum of 2 quarters · filed 2022-02-24 | $0.00 derived: sum of 3 quarters · filed 2022-02-24 | $100.00K 10-K · filed 2022-02-24 | |||
| 2019-09-30 | $0.00 10-Q · filed 2020-10-29 | $0.00 derived: sum of 2 quarters · filed 2020-10-29 | $100.00K 10-Q · filed 2020-10-29 | $200.00K derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-06-30 | $0.00 10-Q · filed 2020-07-30 | $100.00K 10-Q · filed 2020-07-30 | $200.00K derived: sum of 3 quarters · filed 2021-02-19 | $400.00K derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-03-31 | $100.00K 10-Q · filed 2020-04-30 | -$100.00K 10-Q · filed 2019-05-02 | $200.00K derived: sum of 2 quarters · filed 2021-02-19 | $400.00K derived: sum of 3 quarters · filed 2021-02-19 | $400.00K derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2018-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $300.00K derived: sum of 2 quarters · filed 2021-02-19 | $300.00K derived: sum of 3 quarters · filed 2021-02-19 | $300.00K 10-K · filed 2021-02-19 | |||
| 2018-09-30 | $200.00K 10-Q · filed 2019-10-30 | $200.00K derived: sum of 2 quarters · filed 2019-10-30 | $200.00K 10-Q · filed 2019-10-30 | $200.00K derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2018-06-30 | $0.00 10-Q · filed 2019-07-31 | $0.00 10-Q · filed 2019-07-31 | $0.00 derived: sum of 3 quarters · filed 2020-02-26 | $0.00 derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-02 | $0.00 derived: sum of 2 quarters · filed 2020-02-26 | $0.00 derived: sum of 3 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $0.00 derived: sum of 2 quarters · filed 2020-02-26 | $0.00 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-01 | $0.00 10-Q · filed 2018-11-01 | |||||
| 2016-12-31 | -$600.00K 10-K · filed 2019-02-20 |
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