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
DateValue
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