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Innospec IOSP Income Tax

Income Tax at other companies

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$9.9M+131%
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$26.7M+50.0%
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-$20.8M-5,300%
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$44M-10.2%
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$5M-44.4%
HWK
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$4.46M-26.8%

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:IncomeTaxExpenseBenefit.

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 income tax?
Innospec (IOSP) reported income tax of $9.1M in Q1 2026.
How has Innospec's income tax changed year-over-year?
Innospec's income tax decreased by 21.6% year-over-year, from $11.6M to $9.1M.
What is the long-term trend for Innospec's income tax?
Over 3 years (2021 to 2025), Innospec's income tax has grown at a -19.6% compound annual growth rate (CAGR), from $41.3M to $21.5M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.