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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 source filing: Innospec’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 12:12 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-056502
| (in millions) | 2025 / in Dollars | in Percent | 2024 / in Dollars | in Percent | 2023 / in Dollars | in Percent |
|---|---|---|---|---|---|---|
| Changes in valuation allowance | ** | ** | 2.7 | 6.6% | ** | ** |
| Adjustment to contingent consideration | (3.2) | -2.3% | 0.7 | 1.7% | ** | ** |
| Foreign tax rate differential | ** | ** | ** | ** | (1.8) | -1.0% |
| Other | (1.2) | -0.8% | 0.8 | 1.9% | 0.3 | 0.2% |
| Germany: | ||||||
| Foreign tax rate differential | ** | ** | 0.7 | 1.7% | ** | ** |
| Other | ** | ** | (0.1) | -0.2% | ** | ** |
| Italy | ** | ** | 0.6 | 1.5% | ** | ** |
Item 8 Financial Statements and Supplementary Data
FAQ
- 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.
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