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Innospec IOSP Income taxes receivable

Income taxes receivable at other companies

HWK

HawkinsHWKN

$891K-68.9%

PhiniaPHIN

$47M+62.1%

Northern Oil and GasNOG

$13.88M+41.0%

WestlakeWLK

——

Other financials

Income statement

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

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

Operating cash flow$17.6M-37.8%

CapEx$8.9M+6.0%

Free cash flow$8.7M-56.3%

Valuation

Market cap$2.05B-23.6%

Profitability

Gross margin27.4%-1.3pp

Operating margin6.9%-2.6pp

Net margin6.4%—

FCF margin4.5%-1.1pp

Returns & leverage

Return on equity8.8%—

Debt / equity0×0.0×

Current ratio3×+0.3×

Where this comes from

Reported directly by Innospec in its filing.

Tagged under the XBRL concept us-gaap:PrepaidTaxes.

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 taxes receivable?: Innospec (IOSP) reported income taxes receivable of $10.6M in Q1 2026.
How has Innospec's income taxes receivable changed year-over-year?: Innospec's income taxes receivable increased by 960.0% year-over-year, from $1M to $10.6M.
What is the long-term trend for Innospec's income taxes receivable?: Over 5 years (2020 to 2025), Innospec's income taxes receivable has grown at a 25.5% compound annual growth rate (CAGR), from $4.2M to $13.1M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.