Innospec (IOSP) Deferred Taxes (2010 - 2026)
Innospec recorded quarterly Deferred Taxes of -$700000.0 in Q1 2026, down 275.0% quarter-over-quarter from $400000.0 in Q4 2025, and down 133.33% year-over-year from $2.1 million in Q1 2025.
Innospec's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$700000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 133.33% year-over-year to -$700000.0; the TTM figure through Mar 2026 stood at -$10.6 million (up 73.76% YoY), while the FY2025 annual figure 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.
- 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 soared 800.0% in 2022 and tumbled 9900.0% in 2025, its largest moves.
- Innospec's Deferred Taxes stood at -$6.1 million in 2022, then jumped by 150.82% to $3.1 million in 2023, then slumped by 1387.1% to -$39.9 million in 2024, then soared by 101.0% to $400000.0 in 2025, then sank by 275.0% to -$700000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$700000.0, $400000.0, and -$10.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 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 | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Innospec | 2.03 Bn | 1.75 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 |
| Mar 31, 2021 | 100,000.00 |
| Dec 31, 2020 | 800,000.00 |
| Sep 30, 2020 | 2.30 Mn |
| Jun 30, 2020 | -6.30 Mn |
| Mar 31, 2020 | 700,000.00 |
| Dec 31, 2019 | -700,000.00 |
| Sep 30, 2019 | -200,000.00 |
| Jun 30, 2019 | -100,000.00 |
| Mar 31, 2019 | 200,000.00 |
| Dec 31, 2018 | 3.10 Mn |
| Sep 30, 2018 | 700,000.00 |
| Mar 31, 2018 | 1.70 Mn |
| Dec 31, 2017 | -10.40 Mn |
| Sep 30, 2017 | 200,000.00 |
| Jun 30, 2017 | 2.50 Mn |
| Mar 31, 2017 | 1.00 Mn |
| Dec 31, 2016 | 400,000.00 |
| Sep 30, 2016 | -600,000.00 |
| Jun 30, 2016 | 800,000.00 |
| Mar 31, 2016 | 300,000.00 |
| Dec 31, 2015 | -1.90 Mn |
| Sep 30, 2015 | 3.40 Mn |
| Jun 30, 2015 | 9.40 Mn |
| Mar 31, 2015 | 1.10 Mn |
| Dec 31, 2014 | 3.90 Mn |
| Sep 30, 2014 | 1.10 Mn |
| Jun 30, 2014 | 400,000.00 |
| Mar 31, 2014 | 400,000.00 |
| Dec 31, 2013 | 4.90 Mn |
| Sep 30, 2013 | 200,000.00 |
| Jun 30, 2013 | 900,000.00 |
| Mar 31, 2013 | -200,000.00 |
| Dec 31, 2012 | 11.20 Mn |
| Sep 30, 2012 | 100,000.00 |
| Jun 30, 2012 | 600,000.00 |
| Mar 31, 2012 | 200,000.00 |
| Dec 31, 2011 | -600,000.00 |
| Sep 30, 2011 | -4.60 Mn |
| Jun 30, 2011 | 400,000.00 |
| Mar 31, 2011 | 200,000.00 |
| Dec 31, 2010 | -14.60 Mn |
| Sep 30, 2010 | -1.60 Mn |