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Innospec IOSP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Innospec in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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
| (in millions, except share and per share data) | March 31,2026 | December 31,2025 |
|---|---|---|
| Total current assets | 999.1 | 1,004.6 |
| Net property, plant and equipment | 285.7 | 286.1 |
| Operating lease right-of-use assets | 50.6 | 52.7 |
| Goodwill | 399.1 | 399.0 |
| Other intangible assets | 68.9 | 67.7 |
| Deferred tax assets | 13.0 | 13.6 |
| Other non-current assets | 3.4 | 8.7 |
| Total assets | $1,819.8 | $1,832.4 |
Item 1 Condensed Consolidated Financial Statements
FAQ
- 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.
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