INGEVITY CORPORATION Effective Income Tax Rate Reconciliation Gilti Amount
INGEVITY CORPORATION (NGVT) reported Effective Income Tax Rate Reconciliation Gilti Amount of $1.30 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-02-19
- INGEVITY CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2024 was $1.30M, a 160.00% increase from fiscal 2023.
- INGEVITY CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2023 was $500.00K, a 80.77% decline from fiscal 2022.
- INGEVITY CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2022 was $2.60M, a 2500.00% increase from fiscal 2021.
- INGEVITY CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2021 was $100.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2024-12-31 | $1.30M 10-K · filed 2025-02-19 |
| 2023-12-31 | $500.00K 10-K · filed 2025-02-19 |
| 2022-12-31 | $2.60M 10-K · filed 2025-02-19 |
| 2021-12-31 | $100.00K 10-K · filed 2024-02-22 |
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