INGEVITY CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Amount
INGEVITY CORPORATION (NGVT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $11.30 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:IncomeTaxReconciliationTaxCredits · last filed 2025-02-19
- INGEVITY CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $11.30M, a 169.05% increase from fiscal 2023.
- INGEVITY CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $4.20M, a 12.50% decline from fiscal 2022.
- INGEVITY CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $4.80M, a 2.04% decline from fiscal 2021.
- INGEVITY CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $4.90M, a 22.50% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $11.30M 10-K · filed 2025-02-19 | |
| 2023-12-31 | $4.20M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $4.80M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $4.90M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-28 | $3.70M 10-K · filed 2021-02-19 |
| 2019-12-31 | $2.30M 10-K · filed 2022-02-24 | $1.90M 10-K · filed 2020-02-26 |
| 2018-12-31 | $2.10M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $700.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $600.00K 10-K · filed 2019-02-20 | |
| 2015-12-31 | $300.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-02 |
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