INGEVITY CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
INGEVITY CORPORATION (NGVT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$100.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-26
- INGEVITY CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$100.00K.
- INGEVITY CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $0.00.
- INGEVITY CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- INGEVITY CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.10M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$100.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 | $1.60M 10-K · filed 2025-02-19 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | $200.00K 10-K · filed 2024-02-22 |
| 2022-12-31 | $1.10M 10-K · filed 2025-02-19 | $400.00K 10-K · filed 2023-02-28 |
| 2021-12-31 | -$100.00K 10-K · filed 2024-02-22 | $900.00K 10-K · filed 2022-02-24 |
| 2020-12-31 | $1.80M 10-K · filed 2023-02-28 | $1.70M 10-K · filed 2021-02-19 |
| 2019-12-31 | $600.00K 10-K · filed 2022-02-24 | $200.00K 10-K · filed 2020-02-26 |
| 2018-12-31 | $500.00K 10-K · filed 2021-02-19 | $200.00K 10-K · filed 2019-02-20 |
| 2017-12-31 | $1.70M 10-K · filed 2020-02-26 | $1.10M 10-K · filed 2018-02-28 |
| 2016-12-31 | -$100.00K 10-K · filed 2019-02-20 | |
| 2015-12-31 | $1.20M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-02 |
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