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% quarter-over-quarter from -$25.6 million in Q4 2025.
Ingevity (NGVT) Deferred Taxes (2015 - 2026) Analysis & Trends
Ingevity (NGVT) has 12 years of Deferred Taxes data on file, last reported at $15.5 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $15.5 million, up 1822.22% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.7 million (up 111.26% YoY), and the FY2025 annual result was -$4.7 million, up 96.13% from the prior year.
- Deferred Taxes grew to $15.5 million in Q1 2026 per NGVT's latest filing, from -$25.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $26.0 million in Q3 2025 and troughed at -$60.2 million in Q2 2024.
- A 5-year average of -$9.4 million and a median of -$2.0 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes sank 60100.0% in 2024, then soared 1822.22% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$2.8 million in 2022, then tumbled by 1414.29% to -$42.4 million in 2023, then jumped by 75.47% to -$10.4 million in 2024, then tumbled by 146.15% to -$25.6 million in 2025, then surged by 160.55% to $15.5 million in 2026.
- Business Quant data shows NGVT's Deferred Taxes at $15.5 million in Q1 2026, -$25.6 million in Q4 2025, and $26.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 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 | 78.87 Bn | 78.66 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 11.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | -15.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | -12.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | 20.00 Mn |
| 10 | Ingevity | 2.57 Bn | 2.39 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 |