Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Receivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Ingevity (NGVT) Long-Term Deferred Tax (2016 - 2025)

Ingevity (NGVT) has disclosed Long-Term Deferred Tax for 10 consecutive years, with $117.0 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 0.76% to $117.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $117.0 million through Dec 2025, down 0.76% year-over-year, with the annual reading at $117.0 million for FY2025, 0.76% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $117.0 million at Ingevity, up from $93.2 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $119.7 million in Q1 2025, with the low at $5.7 million in Q4 2022.
  • Average Long-Term Deferred Tax over 5 years is $43.7 million, with a median of $8.6 million recorded in 2021.
  • The sharpest move saw Long-Term Deferred Tax dropped 24.73% in 2023, then surged 1767.21% in 2024.
  • Over 5 years, Long-Term Deferred Tax stood at $6.8 million in 2021, then dropped by 16.18% to $5.7 million in 2022, then soared by 103.51% to $11.6 million in 2023, then soared by 916.38% to $117.9 million in 2024, then dropped by 0.76% to $117.0 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $117.0 million, $93.2 million, and $118.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.