INGEVITY CORPORATION Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
INGEVITY CORPORATION (NGVT) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$200.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-26
- INGEVITY CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$200.00K, a 120.00% decline from fiscal 2024.
- INGEVITY CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $1.00M, a 100.00% increase from fiscal 2023.
- INGEVITY CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $500.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$200.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $500.00K 10-K · filed 2026-02-26 |
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