Ingevity (NGVT) Deferred Taxes (2015 - 2026)
Ingevity (NGVT) reported Deferred Taxes of $15.5 million for Q1 2026, up 1822.22% year-over-year from $806358.4 in Q1 2025, and up 160.55% on a QoQ basis from -$25.6 million in Q4 2025.
Ingevity (NGVT) has 12 years of Deferred Taxes data on file, last reported at $15.5 million in Q1 2026.
- Quarterly Deferred Taxes rose 1822.22% year-over-year to $15.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.7 million (up 111.26% YoY) and the FY2025 annual result came in at -$4.7 million, up 96.13% from the prior year.
- Deferred Taxes advanced to $15.5 million in Q1 2026 per NGVT's latest filing, from -$25.6 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.
- The 5-year median for Deferred Taxes is -$2.0 million (2022), against an average of -$9.4 million.
- The widest annual swing landed in 2024, when Deferred Taxes tumbled 60100.0%; it then jumped 1822.22% in 2026.
- Tracing NGVT's Deferred Taxes over 5 years: stood at -$2.8 million in 2022, then sank by 1414.29% to -$42.4 million in 2023, then surged by 75.47% to -$10.4 million in 2024, then sank by 146.15% to -$25.6 million in 2025, then soared by 160.55% to $15.5 million in 2026.
- Per Business Quant, the three latest NGVT Deferred Taxes figures stand at $15.5 million (Q1 2026), -$25.6 million (Q4 2025), and $26.0 million (Q3 2025).
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 | Ingevity | 2.32 Bn | 2.14 Bn | 116.40 Mn | 15.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 11.90 Mn |
| Mar 31, 2021 | -600,000.00 |
| Dec 31, 2020 | 4.90 Mn |
| Sep 30, 2020 | 4.80 Mn |
| Mar 31, 2020 | 6.50 Mn |
| Dec 31, 2019 | -11.90 Mn |
| Sep 30, 2019 | 25.10 Mn |
| Jun 30, 2019 | 2.00 Mn |
| Mar 31, 2019 | -400,000.00 |
| Dec 31, 2018 | -2.30 Mn |
| Sep 30, 2018 | 2.10 Mn |
| Jun 30, 2018 | 500,000.00 |
| Mar 31, 2018 | 600,000.00 |
| Dec 31, 2017 | -19.70 Mn |
| Sep 30, 2017 | -5.40 Mn |
| Jun 30, 2017 | -3.90 Mn |
| Mar 31, 2017 | 3.30 Mn |
| Dec 31, 2016 | -500,000.00 |
| Sep 30, 2016 | 2.10 Mn |
| Jun 30, 2016 | -7.10 Mn |
| Mar 31, 2016 | -2.40 Mn |
| Dec 31, 2015 | 8.90 Mn |
| Sep 30, 2015 | 300,000.00 |
| Jun 30, 2015 | 1.30 Mn |
| Mar 31, 2015 | -2.20 Mn |