Ingevity (NGVT) Long-Term Deferred Tax (2016 - 2026)
Ingevity (NGVT) reported Long-Term Deferred Tax of $100.7 million for Q1 2026, down 15.87% year-over-year from $119.7 million in Q1 2025, and down 13.93% quarter-over-quarter from $117.0 million in Q4 2025.
Ingevity (NGVT) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends
Ingevity (NGVT) has 11 years of Long-Term Deferred Tax data on file, last reported at $100.7 million in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $100.7 million, down 15.87% year-over-year; the trailing twelve-month figure through Mar 2026 was $100.7 million (down 15.87% YoY), and the FY2025 annual result was $117.0 million, down 0.76% from the prior year.
- Long-Term Deferred Tax declined to $100.7 million in Q1 2026 per NGVT's latest filing, from $117.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $119.7 million in Q1 2025 and troughed at $5.7 million in Q4 2022.
- A 5-year average of $55.7 million and a median of $23.8 million in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax fell 24.73% in 2023, then jumped 1767.21% in 2024.
- A 5-year view of Long-Term Deferred Tax shows it stood at $5.7 million in 2022, then jumped by 103.51% to $11.6 million in 2023, then jumped by 916.38% to $117.9 million in 2024, then decreased by 0.76% to $117.0 million in 2025, then declined by 13.93% to $100.7 million in 2026.
- Business Quant data shows NGVT's Long-Term Deferred Tax at $100.7 million in Q1 2026, $117.0 million in Q4 2025, and $93.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn |
| 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 |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn |
| 10 | Ingevity | 2.57 Bn | 2.39 Bn | 116.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 100.70 Mn |
| Dec 31, 2025 | 117.00 Mn |
| Sep 30, 2025 | 93.20 Mn |
| Jun 30, 2025 | 118.50 Mn |
| Mar 31, 2025 | 119.70 Mn |
| Dec 31, 2024 | 117.90 Mn |
| Sep 30, 2024 | 113.90 Mn |
| Jun 30, 2024 | 80.70 Mn |
| Mar 31, 2024 | 23.80 Mn |
| Dec 31, 2023 | 11.60 Mn |
| Sep 30, 2023 | 6.10 Mn |
| Jun 30, 2023 | 7.00 Mn |
| Mar 31, 2023 | 7.40 Mn |
| Dec 31, 2022 | 5.70 Mn |
| Sep 30, 2022 | 6.90 Mn |
| Jun 30, 2022 | 9.30 Mn |
| Mar 31, 2022 | 6.90 Mn |
| Dec 31, 2021 | 6.80 Mn |
| Sep 30, 2021 | 6.90 Mn |
| Jun 30, 2021 | 7.50 Mn |