Ingevity (NGVT) Tax Provisions (2015 - 2026)

Ingevity's (NGVT) quarterly Tax Provisions came in at $6.8 million in Q1 2026, down 20.0% year-on-year from $8.5 million in Q1 2025, and up 125.56% on a QoQ basis 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.

  • On a quarterly basis, Tax Provisions fell 20.0% year-over-year to $6.8 million in Q1 2026; TTM through Mar 2026 was $5.4 million, a 117.2% increase from a year earlier, with the FY2025 full-year figure at $8.2 million, up 142.93% from the prior year.
  • Tax Provisions for Q1 2026 stood at $6.8 million, up from -$26.6 million in the prior quarter.
  • Over the last five years, Tax Provisions for NGVT reached as high as $21.4 million in Q3 2025 and fell as low as -$50.9 million in Q2 2024.
  • Historically, Tax Provisions has averaged $2.4 million across 5 years, with a median of $6.8 million in 2026.
  • Across the five-year window, Tax Provisions jumped 525.0% in 2022 and sank 691.11% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at $4.1 million in 2022, then sank by 302.44% to -$8.3 million in 2023, then soared by 154.22% to $4.5 million in 2024, then sank by 691.11% to -$26.6 million in 2025, then surged by 125.56% to $6.8 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $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 237.95 Bn 233.99 Bn 4.26 Bn 571.00 Mn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn 145.10 Mn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn -348.30 Mn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn 158.70 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn 132.00 Mn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn -2.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn 283.90 Mn
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn 39.00 Mn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn 31.00 Mn
10 Ingevity 2.57 Bn 2.39 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