INGEVITY CORPORATION Unrecognized Tax Benefits, Income Tax Penalties Accrued
INGEVITY CORPORATION (NGVT) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $2.20 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $2.20M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $2.40M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.40M; Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed $1.20M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $800.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued | Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed |
|---|---|---|
| 2025-12-31 | $2.20M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.40M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.40M 10-K · filed 2025-02-19 | $1.20M 10-K · filed 2024-02-22 |
| 2022-12-31 | $800.00K 10-K · filed 2024-02-22 | |
| 2021-12-31 | $300.00K 10-K · filed 2023-02-28 | |
| 2020-12-31 | $100.00K 10-K · filed 2022-02-24 | |
| 2019-12-31 | $100.00K 10-K · filed 2021-02-19 | |
| 2018-12-31 | $300.00K 10-K · filed 2020-02-26 | |
| 2017-12-31 | $300.00K 10-K · filed 2019-02-20 | $500.00K 10-K · filed 2018-02-28 |
| 2016-12-31 | $1.00M 10-K · filed 2018-02-28 |
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