Balance Sheet
Cash Flow Statement
Amortization of GoodwillCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

Ingevity (NGVT) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Ingevity (NGVT) over the last 11 years, with Q3 2025 value amounting to $26.0 million.

  • Ingevity's Deferred Taxes rose 18024.69% to $26.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $10.5 million, marking a year-over-year increase of 10684.49%. This contributed to the annual value of -$121.4 million for FY2024, which is 17158.84% down from last year.
  • Latest data reveals that Ingevity reported Deferred Taxes of $26.0 million as of Q3 2025, which was up 18024.69% from -$4.2 million recorded in Q2 2025.
  • In the past 5 years, Ingevity's Deferred Taxes ranged from a high of $26.0 million in Q3 2025 and a low of -$60.2 million during Q2 2024
  • Its 5-year average for Deferred Taxes is -$8.1 million, with a median of -$2.0 million in 2022.
  • Its Deferred Taxes has fluctuated over the past 5 years, first soared by 33333.33% in 2022, then plummeted by 6010000.0% in 2024.
  • Over the past 5 years, Ingevity's Deferred Taxes (Quarter) stood at -$2.4 million in 2021, then fell by 16.67% to -$2.8 million in 2022, then plummeted by 1414.29% to -$42.4 million in 2023, then surged by 75.47% to -$10.4 million in 2024, then surged by 350.0% to $26.0 million in 2025.
  • Its last three reported values are $26.0 million in Q3 2025, -$4.2 million for Q2 2025, and -$900000.0 during Q1 2025.