Innospec (IOSP) Deferred Taxes (2010 - 2026)
Innospec (IOSP) reported Deferred Taxes of -$700000.0 for Q1 2026, down 133.33% on a YoY basis from $2.1 million in Q1 2025, and down 275.0% sequentially from $400000.0 in Q4 2025.
Innospec (IOSP) Deferred Taxes (2010 - 2026) Analysis & Trends
Innospec (IOSP) has 17 years of Deferred Taxes data on file, last reported at -$700000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 133.33% year-over-year to -$700000.0; the trailing twelve-month figure through Mar 2026 stood at -$10.6 million (up 73.76% YoY), and the FY2025 full-year result was -$10.2 million, up 74.05% from the prior year.
- Deferred Taxes retreated to -$700000.0 in Q1 2026, 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.
- A 5-year average of -$3.1 million and a median of -$100000.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 800.0% in 2022 and slumped 9900.0% in 2025, its largest moves.
- Tracing IOSP's Deferred Taxes over 5 years: stood at -$6.1 million in 2022, then surged by 150.82% to $3.1 million in 2023, then plunged by 1387.1% to -$39.9 million in 2024, then jumped by 101.0% to $400000.0 in 2025, then tumbled by 275.0% to -$700000.0 in 2026.
- Business Quant data shows IOSP's Deferred Taxes at -$700000.0 in Q1 2026, $400000.0 in Q4 2025, and -$10.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | -3.20 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | 23.70 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 47.40 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 11.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | 20.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | - |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | -15.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Innospec | 2.10 Bn | 1.81 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 |