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Innospec IOSP Income Tax

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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$2.25B+15.4%
Enterprise value$2.02B+16.1%
P/E19.7×
P/S1.3×+0.2×

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 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)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Other income/(expense), net2.60.3
Interest income, net0.82.4
Income before income tax expense39.945.2
Income tax expense(9.1)(11.6)
Net income30.833.6
Less: Net income attributable to noncontrolling interests(0.4)(0.8)
Net income attributable to Innospec$30.4$32.8
Earnings per share:

Item 1 Condensed Consolidated Financial Statements

FAQ

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.

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