Balance Sheet
Cash Flow Statement
Amortization of GoodwillAmortization of GoodwillAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

Ingevity (NGVT) Deferred Taxes (2016 - 2025)

Ingevity (NGVT) has disclosed Deferred Taxes for 11 consecutive years, with -$25.6 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 146.15% to -$25.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$4.7 million through Dec 2025, up 96.13% year-over-year, with the annual reading at -$4.7 million for FY2025, 96.13% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$25.6 million at Ingevity, down from $26.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $26.0 million in Q3 2025, with the low at -$60.2 million in Q2 2024.
  • Average Deferred Taxes over 5 years is -$9.0 million, with a median of -$2.2 million recorded in 2021.
  • The sharpest move saw Deferred Taxes skyrocketed 333.33% in 2022, then plummeted 60100.0% in 2024.
  • Over 5 years, Deferred Taxes stood at -$2.4 million in 2021, then dropped by 16.67% to -$2.8 million in 2022, then tumbled by 1414.29% to -$42.4 million in 2023, then soared by 75.47% to -$10.4 million in 2024, then crashed by 146.15% to -$25.6 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$25.6 million, $26.0 million, and -$4.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.