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Ingevity (NGVT) Tax Provisions (2016 - 2025)

Ingevity (NGVT) has disclosed Tax Provisions for 11 consecutive years, with -$26.6 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 691.11% to -$26.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $4.9 million through Dec 2025, up 108.78% year-over-year, with the annual reading at $8.2 million for FY2025, 142.93% up from the prior year.
  • Tax Provisions for Q4 2025 was -$26.6 million at Ingevity, down from $21.4 million in the prior quarter.
  • The five-year high for Tax Provisions was $29.4 million in Q2 2021, with the low at -$50.9 million in Q2 2024.
  • Average Tax Provisions over 5 years is $3.8 million, with a median of $6.7 million recorded in 2023.
  • The sharpest move saw Tax Provisions skyrocketed 525.0% in 2022, then plummeted 691.11% in 2025.
  • Over 5 years, Tax Provisions stood at $7.0 million in 2021, then crashed by 41.43% to $4.1 million in 2022, then crashed by 302.44% to -$8.3 million in 2023, then surged by 154.22% to $4.5 million in 2024, then tumbled by 691.11% to -$26.6 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at -$26.6 million, $21.4 million, and $3.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.