Innospec (IOSP) Deferred Taxes (2010 - 2026)
Innospec's (IOSP) quarterly Deferred Taxes came in at -$700000.0 in Q1 2026, down 133.33% year-on-year from $2.1 million in Q1 2025, and down 275.0% quarter-over-quarter from $400000.0 in Q4 2025.
Innospec (IOSP) Deferred Taxes (2010 - 2026) Analysis & Trends
Innospec has disclosed Deferred Taxes across 17 years of filings, most recently posting -$700000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$700000.0, down 133.33% year-over-year; the trailing twelve-month figure through Mar 2026 was -$10.6 million (up 73.76% YoY), and the FY2025 annual result was -$10.2 million, up 74.05% from the prior year.
- Deferred Taxes came in at -$700000.0 for Q1 2026 at Innospec, down from $400000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.1 million in Q4 2023 to a low of -$39.9 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$100000.0 (2023), against an average of -$3.1 million.
- Across the five-year window, Deferred Taxes surged 800.0% in 2022 and plunged 9900.0% in 2025, its largest moves.
- Innospec's Deferred Taxes stood at -$6.1 million in 2022, then soared by 150.82% to $3.1 million in 2023, then tumbled by 1387.1% to -$39.9 million in 2024, then surged by 101.0% to $400000.0 in 2025, then slumped by 275.0% to -$700000.0 in 2026.
- The last three Deferred Taxes figures came in at -$700000.0 (Q1 2026), $400000.0 (Q4 2025), and -$10.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 11.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | -15.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | -12.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | 20.00 Mn |
| 10 | Innospec | 2.05 Bn | 1.76 Bn | 123.50 Mn | -700,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -700,000.00 |
| Dec 31, 2025 | 400,000.00 |
| Sep 30, 2025 | -10.00 Mn |
| Jun 30, 2025 | -300,000.00 |
| Mar 31, 2025 | -300,000.00 |
| Dec 31, 2024 | -39.90 Mn |
| Sep 30, 2024 | -100,000.00 |
| Jun 30, 2024 | -100,000.00 |
| Mar 31, 2024 | 800,000.00 |
| Dec 31, 2023 | 3.10 Mn |
| Sep 30, 2023 | -600,000.00 |
| Jun 30, 2023 | -100,000.00 |
| Mar 31, 2023 | 1.20 Mn |
| Dec 31, 2022 | -6.10 Mn |
| Sep 30, 2022 | -400,000.00 |
| Jun 30, 2022 | 100,000.00 |
| Mar 31, 2022 | 900,000.00 |
| Dec 31, 2021 | -1.60 Mn |
| Sep 30, 2021 | 200,000.00 |
| Jun 30, 2021 | 7.70 Mn |