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| 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 |