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Innospec IOSP Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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NewMarketNEU
$18.43M-42.9%
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$34M-19.0%
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$1.99M
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$26M-27.8%
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PPG IndustriesPPG

Other financials

Income statement

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Revenue$453.2M+2.8%
Gross profit$123.5M-1.3%
Operating income$36.5M-14.1%
Net income$30.4M-7.3%
EPS (diluted)$1.22-6.9%

Balance sheet

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Cash & equivalents$289.1M-3.6%
Total debt$50.6M+14.0%
Total equity$1.3B+6.7%
Total assets$1.8B+2.5%

Cash flow

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Operating cash flow$17.6M-37.8%
CapEx$8.9M+6.0%
Free cash flow$8.7M-56.3%

Valuation

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Market cap$2.02B-23.6%
Enterprise value$1.78B-25.7%
P/E17.7×
P/S1.1×-0.4×

Profitability

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Gross margin27.4%-1.3pp
Operating margin6.9%-2.6pp
Net margin6.4%
FCF margin4.5%-1.1pp

Returns & leverage

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Return on equity8.8%
Debt / equity0.0×
Current ratio+0.3×

Where this comes from

Reported directly by Innospec in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Innospec’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Innospec's accrued income taxes, current?
Innospec (IOSP) reported accrued income taxes, current of $4.3M in Q1 2026.
How has Innospec's accrued income taxes, current changed year-over-year?
Innospec's accrued income taxes, current decreased by 80.1% year-over-year, from $21.6M to $4.3M.
What is the long-term trend for Innospec's accrued income taxes, current?
Over 5 years (2020 to 2025), Innospec's accrued income taxes, current has grown at a -0.7% compound annual growth rate (CAGR), from $5.5M to $5.3M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.