Balance Sheet
Cash Flow Statement
Amortization of GoodwillAsset Writedowns and ImpairmentCapital 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)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ingevity (NGVT) Deferred Taxes (2016 - 2025)

Ingevity (NGVT) has disclosed Deferred Taxes for 11 consecutive years, with $26.0 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 180.25% to $26.0 million in Q3 2025 year-over-year; TTM through Sep 2025 was $10.5 million, a 106.84% increase, with the full-year FY2024 number at -$121.4 million, down 171.59% from a year prior.
  • Deferred Taxes was $26.0 million for Q3 2025 at Ingevity, up from -$4.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $26.0 million in Q3 2025 to a low of -$60.2 million in Q2 2024.
  • A 5-year average of -$8.1 million and a median of -$2.0 million in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 333.33% in 2022, then crashed 60100.0% in 2024.
  • Ingevity's Deferred Taxes 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.
  • Per Business Quant, the three most recent readings for NGVT's Deferred Taxes are $26.0 million (Q3 2025), -$4.2 million (Q2 2025), and -$900000.0 (Q1 2025).