Skip to content

Innospec IOSP Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

NewMarket logo
NewMarketNEU
Minerals Technologies logo
Minerals TechnologiesMTX
Element Solutions logo
Element SolutionsESI
Calumet, Inc. logo
Calumet, Inc.CLMT
Cabot Corporation logo
Cabot CorporationCBT
Ashland logo
AshlandASH

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:OtherAssetsNoncurrent.

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

Ask your AI about Innospec's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Innospec's deferred tax assets and other non-current assets?
Innospec (IOSP) reported deferred tax assets and other non-current assets of $3.4M in Q1 2026.
How has Innospec's deferred tax assets and other non-current assets changed year-over-year?
Innospec's deferred tax assets and other non-current assets decreased by 32.0% year-over-year, from $5M to $3.4M.
What is the long-term trend for Innospec's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Innospec's deferred tax assets and other non-current assets has grown at a 1.2% compound annual growth rate (CAGR), from $8.2M to $8.7M.