Ingevity (NGVT) Tax Provisions (2015 - 2026)

Ingevity (NGVT) reported Tax Provisions of $6.8 million for Q1 2026, down 20.0% year-over-year from $8.5 million in Q1 2025, and up 125.56% quarter-over-quarter from -$26.6 million in Q4 2025.

Ingevity (NGVT) Tax Provisions (2015 - 2026) Analysis & Trends

Ingevity (NGVT) has 12 years of Tax Provisions data on file, last reported at $6.8 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $6.8 million, down 20.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.4 million (up 117.2% YoY), and the FY2025 annual result was $8.2 million, up 142.93% from the prior year.
  • Tax Provisions improved to $6.8 million in Q1 2026 per NGVT's latest filing, from -$26.6 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $21.4 million in Q3 2025 and troughed at -$50.9 million in Q2 2024.
  • A 5-year average of $2.4 million and a median of $6.8 million in 2026 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 525.0% in 2022, then tumbled 691.11% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $4.1 million in 2022, then plunged by 302.44% to -$8.3 million in 2023, then soared by 154.22% to $4.5 million in 2024, then plunged by 691.11% to -$26.6 million in 2025, then surged by 125.56% to $6.8 million in 2026.
  • Business Quant data shows NGVT's Tax Provisions at $6.8 million in Q1 2026, -$26.6 million in Q4 2025, and $21.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Linde 243.01 Bn 239.06 Bn 4.26 Bn 571.00 Mn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn -283.90 Mn
3 Sherwin Williams 77.87 Bn 77.66 Bn 2.78 Bn 145.10 Mn
4 Ecolab 75.16 Bn 74.54 Bn 1.85 Bn 91.70 Mn
5 Air Products & Chemicals 62.70 Bn 64.24 Bn 987.40 Mn 158.70 Mn
6 Ppg Industries 26.67 Bn 25.20 Bn 1.66 Bn 132.00 Mn
7 LyondellBasell Industries 20.73 Bn 20.84 Bn 701.00 Mn -2.00 Mn
8 Albemarle 20.14 Bn 19.31 Bn 500.97 Mn -
9 International Flavors & Fragrances 20.04 Bn 19.51 Bn 1.02 Bn 39.00 Mn
10 Ingevity 2.54 Bn 2.36 Bn 116.40 Mn 6.80 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 6.80 Mn
Dec 31, 2025 -26.60 Mn
Sep 30, 2025 21.40 Mn
Jun 30, 2025 3.80 Mn
Mar 31, 2025 8.50 Mn
Dec 31, 2024 4.50 Mn
Sep 30, 2024 6.50 Mn
Jun 30, 2024 -50.90 Mn
Mar 31, 2024 -15.90 Mn
Dec 31, 2023 -8.30 Mn
Sep 30, 2023 6.90 Mn
Jun 30, 2023 12.20 Mn
Mar 31, 2023 13.40 Mn
Dec 31, 2022 4.10 Mn
Sep 30, 2022 20.40 Mn
Jun 30, 2022 16.70 Mn
Mar 31, 2022 16.80 Mn
Dec 31, 2021 7.00 Mn
Sep 30, 2021 -4.80 Mn
Jun 30, 2021 29.40 Mn