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Innospec IOSP BR — Income Tax 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:IncomeTaxReconciliationOtherAdjustments.

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 — income tax reconciliation other adjustments?
Innospec (IOSP) reported BR — income tax reconciliation other adjustments of -$300K in Q4 2025.
How has Innospec's BR — income tax reconciliation other adjustments changed year-over-year?
Innospec's BR — income tax reconciliation other adjustments decreased by 250.0% year-over-year, from $200K to -$300K.
What is the long-term trend for Innospec's BR — income tax reconciliation other adjustments?
Over 2 years (2023 to 2025), Innospec's BR — income tax reconciliation other adjustments has grown at a 100.0% compound annual growth rate (CAGR), from $300K to -$1.2M.
What does BR — income tax reconciliation other adjustments mean?
This metric captures the aggregate dollar impact of miscellaneous tax reconciliation items that do not fall into primary categories for the segment. It includes non-recurring tax adjustments, permanent differences, or minor accounting reclassifications. Monitoring this helps identify unusual or non-operational tax events affecting the segment's bottom line.