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Innospec IOSP Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Innospec in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Innospec’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 9:34 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-213510
| Liabilities and Equity / Current liabilities: | ||
|---|---|---|
| Total current liabilities | 334.8 | 360.1 |
| Operating lease liabilities, net of current portion | 35.5 | 36.8 |
| Plant closure provisions, net of current portion | 60.8 | 60.2 |
| Deferred tax liabilities | 17.9 | 19.1 |
| Pension liabilities and post-employment benefits | 12.8 | 13.2 |
| Acquisition-related contingent consideration | 1.3 | 1.3 |
| Other non-current liabilities | 4.5 | 8.8 |
| Total liabilities | 467.6 | 499.5 |
Item 1 Condensed Consolidated Financial Statements
FAQ
- What is Innospec's deferred tax assets?
- Innospec (IOSP) reported deferred tax assets of $17.9M in Q1 2026.
- How has Innospec's deferred tax assets changed year-over-year?
- Innospec's deferred tax assets decreased by 22.2% year-over-year, from $23M to $17.9M.
- What is the long-term trend for Innospec's deferred tax assets?
- Over 5 years (2020 to 2025), Innospec's deferred tax assets has grown at a -16.4% compound annual growth rate (CAGR), from $46.9M to $19.1M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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