Innospec (IOSP) Deferred Taxes (2010 - 2026)
Innospec (IOSP) posted Deferred Taxes of -$700000.0 for Q1 2026, down 275.0% sequentially from $400000.0 in Q4 2025, and down 133.33% YoY from $2.1 million in Q1 2025.
Innospec (IOSP) Deferred Taxes (2010 - 2026) Analysis & Trends
Innospec has reported Deferred Taxes for 17 years, with the latest figure at -$700000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 133.33% year-over-year to -$700000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$10.6 million (up 73.76% YoY) and the FY2025 annual result came in at -$10.2 million, up 74.05% from the prior year.
- Deferred Taxes retreated to -$700000.0 in Q1 2026 per IOSP's latest filing, from $400000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.1 million in Q4 2023 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 800.0% in 2022, then plunged 9900.0% in 2025.
- Over 5 years, Deferred Taxes stood at -$6.1 million in 2022, then surged by 150.82% to $3.1 million in 2023, then tumbled by 1387.1% to -$39.9 million in 2024, then jumped by 101.0% to $400000.0 in 2025, then slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Innospec | 2.31 Bn | 2.06 Bn | 138.30 Mn | -2.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2.00 Mn |
| 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 |