Ingevity (NGVT) Tax Provisions (2015 - 2026)
Ingevity (NGVT) posted quarterly Tax Provisions of $10.9 million for Q2 2026, up 127.08% year-over-year from $4.8 million in Q2 2025, and up 60.29% quarter-over-quarter from $6.8 million in Q1 2026.
Ingevity (NGVT) Tax Provisions (2015 - 2026) Analysis & Trends
Ingevity (NGVT) has reported Tax Provisions for 12 consecutive years, with $10.9 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 127.08% year-over-year to $10.9 million; the TTM figure through Jun 2026 stood at $12.5 million (down 48.56% YoY), while the FY2025 annual figure was $8.2 million, up 142.93% from the prior year.
- Tax Provisions advanced to $10.9 million in Q2 2026 per NGVT's latest filing, from $6.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $21.4 million in Q3 2025 and bottomed at -$50.9 million in Q2 2024.
- Historically, Tax Provisions has averaged $2.9 million across 5 years, with a median of $6.8 million in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 525.0% — and 2025, when it tumbled 691.11%.
- Ingevity's Tax Provisions stood at $4.1 million in 2022, then sank by 302.44% to -$8.3 million in 2023, then jumped by 154.22% to $4.5 million in 2024, then sank by 691.11% to -$26.6 million in 2025, then soared by 140.98% to $10.9 million in 2026.
- Business Quant data shows NGVT's Tax Provisions at $10.9 million in Q2 2026, $6.8 million in Q1 2026, and -$26.6 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | 610.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | 268.90 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | 154.90 Mn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -515.40 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | 127.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | -283.90 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | 236.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | 31.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 75.00 Mn |
| 10 | Ingevity | 2.44 Bn | 2.25 Bn | 139.00 Mn | 10.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.90 Mn |
| 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 |