Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Innospec (IOSP) Deferred Taxes (2016 - 2025)

Innospec's Deferred Taxes history spans 16 years, with the latest figure at $400000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 101.0% year-over-year to $400000.0; the TTM value through Dec 2025 reached -$10.2 million, up 74.05%, while the annual FY2025 figure was -$10.2 million, 74.05% up from the prior year.
  • Deferred Taxes for Q4 2025 was $400000.0 at Innospec, up from -$10.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.7 million in Q2 2021 and bottomed at -$39.9 million in Q4 2024.
  • The 5-year median for Deferred Taxes is -$100000.0 (2023), against an average of -$2.2 million.
  • The largest annual shift saw Deferred Taxes soared 800.0% in 2022 before it crashed 9900.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$1.6 million in 2021, then tumbled by 281.25% to -$6.1 million in 2022, then skyrocketed by 150.82% to $3.1 million in 2023, then plummeted by 1387.1% to -$39.9 million in 2024, then soared by 101.0% to $400000.0 in 2025.
  • Per Business Quant, the three most recent readings for IOSP's Deferred Taxes are $400000.0 (Q4 2025), -$10.0 million (Q3 2025), and -$300000.0 (Q2 2025).