Ingevity (NGVT) Deferred Taxes (2015 - 2026)
Ingevity (NGVT) posted quarterly Deferred Taxes of $4.6 million for Q2 2026, up 209.52% year-over-year from $1.5 million in Q2 2025, and down 70.32% quarter-over-quarter from $15.5 million in Q1 2026.
Ingevity (NGVT) Deferred Taxes (2015 - 2026) Analysis & Trends
Ingevity (NGVT) has reported Deferred Taxes for 12 consecutive years, with $4.6 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 209.52% year-over-year to $4.6 million; the TTM figure through Jun 2026 stood at $20.5 million (up 142.8% YoY), while the FY2025 annual figure was -$4.7 million, up 96.13% from the prior year.
- Deferred Taxes slipped to $4.6 million in Q2 2026 per NGVT's latest filing, from $15.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $26.0 million in Q3 2025 and bottomed at -$60.2 million in Q2 2024.
- Historically, Deferred Taxes has averaged -$8.6 million across 5 years, with a median of -$1.8 million in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 60100.0% — and 2026, when it soared 1822.22%.
- Ingevity's Deferred Taxes stood at -$2.8 million in 2022, then plunged by 1414.29% to -$42.4 million in 2023, then surged by 75.47% to -$10.4 million in 2024, then plunged by 146.15% to -$25.6 million in 2025, then jumped by 117.97% to $4.6 million in 2026.
- Business Quant data shows NGVT's Deferred Taxes at $4.6 million in Q2 2026, $15.5 million in Q1 2026, and -$25.6 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 226.79 Bn | 221.89 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.71 Bn | 84.42 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 79.02 Bn | 73.89 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.28 Bn | 67.30 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.40 Bn | 23.80 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.61 Bn | 19.74 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 22.21 Bn | 19.58 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.63 Bn | 21.06 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 19.07 Bn | 17.33 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Ingevity | 2.44 Bn | 2.26 Bn | 139.00 Mn | 4.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.60 Mn |
| Mar 31, 2026 | 15.50 Mn |
| Dec 31, 2025 | -25.60 Mn |
| Sep 30, 2025 | 26.00 Mn |
| Jun 30, 2025 | -4.20 Mn |
| Mar 31, 2025 | -900,000.00 |
| Dec 31, 2024 | -10.40 Mn |
| Sep 30, 2024 | -32.40 Mn |
| Jun 30, 2024 | -60.20 Mn |
| Mar 31, 2024 | -18.40 Mn |
| Dec 31, 2023 | -42.40 Mn |
| Sep 30, 2023 | -1.30 Mn |
| Jun 30, 2023 | -100,000.00 |
| Mar 31, 2023 | -900,000.00 |
| Dec 31, 2022 | -2.80 Mn |
| Sep 30, 2022 | -1.60 Mn |
| Jun 30, 2022 | -2.00 Mn |
| Mar 31, 2022 | 1.40 Mn |
| Dec 31, 2021 | -2.40 Mn |
| Sep 30, 2021 | -13.50 Mn |