Innospec IOSP BR — Income Tax Reconciliation Other Adjustments
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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.