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Innospec IOSP GB — Effective Income Tax Rate Reconciliation Innovation Incentives Percent
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Where this comes from
Reported directly by Innospec in its filing.
Tagged under the XBRL concept iosp:EffectiveIncomeTaxRateReconciliationInnovationIncentivesPercent.
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 |
|---|---|---|---|---|---|---|
| U.K.: | ||||||
| Foreign tax rate differential | 2.1 | 1.5% | (3.4) | -8.3% | 1.3 | 0.7% |
| Foreign currency transactions | ** | ** | ** | ** | (2.6) | -1.5% |
| Innovation incentives | (3.2) | -2.3% | (3.2) | -7.8% | (1.5) | -0.9% |
| Other | 0.4 | 0.3% | 0.4 | 1.0% | 0.5 | 0.3% |
| Other foreign jurisdictions | 2.7 | 2.0% | 0.2 | 0.5% | 1.7 | 1.0% |
| Effect of cross-border tax laws: | ||||||
| Global intangible low-taxed income, net of foreign tax credit | 0.8 | 0.6% | 4.3 | 10.4% | (0.2) | -0.1% |
Item 8 Financial Statements and Supplementary Data
FAQ
- What is Innospec's GB — effective income tax rate reconciliation innovation incentives percent?
- Innospec (IOSP) reported GB — effective income tax rate reconciliation innovation incentives percent of -0.6% in Q4 2025.
- How has Innospec's GB — effective income tax rate reconciliation innovation incentives percent changed year-over-year?
- Innospec's GB — effective income tax rate reconciliation innovation incentives percent increased by 70.5% year-over-year, from -2% to -0.6%.
- What is the long-term trend for Innospec's GB — effective income tax rate reconciliation innovation incentives percent?
- Over 2 years (2023 to 2025), Innospec's GB — effective income tax rate reconciliation innovation incentives percent has grown at a 59.9% compound annual growth rate (CAGR), from -0.9% to -2.3%.
- What does GB — effective income tax rate reconciliation innovation incentives percent mean?
- This metric represents the impact of innovation-related tax incentives on the effective tax rate, expressed as a percentage of pre-tax income. It measures the relative significance of R&D tax benefits in reducing the segment's overall tax burden. This provides insight into the effectiveness of the segment's innovation strategy in driving tax-efficient growth.
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