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Innospec IOSP BR — Effective Income Tax Rate Reconciliation Other Adjustments

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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$2.05B-23.6%

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:EffectiveIncomeTaxRateReconciliationOtherAdjustments.

The official record: Innospec’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Innospec's BR — effective income tax rate reconciliation other adjustments?
Innospec (IOSP) reported BR — effective income tax rate reconciliation other adjustments of -0.2% in Q4 2025.
How has Innospec's BR — effective income tax rate reconciliation other adjustments changed year-over-year?
Innospec's BR — effective income tax rate reconciliation other adjustments decreased by 142.1% year-over-year, from 0.5% to -0.2%.
What is the long-term trend for Innospec's BR — effective income tax rate reconciliation other adjustments?
Over 2 years (2023 to 2025), Innospec's BR — effective income tax rate reconciliation other adjustments has grown at a 100.0% compound annual growth rate (CAGR), from 0.2% to -0.8%.
What does BR — effective income tax rate reconciliation other adjustments mean?
This metric represents the percentage point impact on the effective income tax rate from miscellaneous tax adjustments specific to the segment. It serves as a catch-all for minor tax rate variances that are not separately disclosed. Significant fluctuations in this metric may warrant further investigation into the segment's tax compliance or accounting practices.