Ingevity (NGVT) Deferred Taxes (2015 - 2026)

Ingevity (NGVT) has 12 years of Deferred Taxes data on file, last reported at $15.5 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 1822.22% year-over-year to $15.5 million in Q1 2026; TTM through Mar 2026 was $11.7 million, a 111.26% increase from a year earlier, with the FY2025 full-year figure at -$4.7 million, up 96.13% from the prior year.
• Deferred Taxes for Q1 2026 stood at $15.5 million, up from -$25.6 million in the prior quarter.
• Over the last five years, Deferred Taxes for NGVT reached as high as $26.0 million in Q3 2025 and fell as low as -$60.2 million in Q2 2024.
• Historically, Deferred Taxes has averaged -$9.4 million across 5 years, with a median of -$2.0 million in 2022.
• Across the five-year window, Deferred Taxes tumbled 60100.0% in 2024 and jumped 1822.22% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at -$2.8 million in 2022, then plunged by 1414.29% to -$42.4 million in 2023, then jumped by 75.47% to -$10.4 million in 2024, then plunged by 146.15% to -$25.6 million in 2025, then surged by 160.55% to $15.5 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $15.5 million in Q1 2026, -$25.6 million in Q4 2025, and $26.0 million in Q3 2025.