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| Date | Value |
|---|---|
| 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 |