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Innospec IOSP GB — Effective Income Tax Rate Reconciliation Innovation Incentives Percent

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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%
Enterprise value$1.82B-25.7%
P/E18×
P/S1.2×-0.4×

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 iosp:EffectiveIncomeTaxRateReconciliationInnovationIncentivesPercent.

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 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.