Innospec IOSP GB — Effective Income Tax Rate 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments.
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 other adjustments?
- Innospec (IOSP) reported GB — effective income tax rate reconciliation other adjustments of 0.1% in Q4 2025.
- How has Innospec's GB — effective income tax rate reconciliation other adjustments changed year-over-year?
- Innospec's GB — effective income tax rate reconciliation other adjustments decreased by 70.0% year-over-year, from 0.3% to 0.1%.
- What is the long-term trend for Innospec's GB — effective income tax rate reconciliation other adjustments?
- Over 2 years (2023 to 2025), Innospec's GB — effective income tax rate reconciliation other adjustments has grown at a 0.0% compound annual growth rate (CAGR), from 0.3% to 0.3%.
- What does GB — effective income tax rate reconciliation other adjustments mean?
- This metric measures the impact of miscellaneous tax adjustments as a percentage of the segment's pre-tax income. It quantifies how non-standard tax items influence the overall effective tax rate for the specific geographic region. A significant fluctuation in this percentage may indicate changes in tax compliance, accounting estimates, or minor regulatory adjustments affecting the segment's profitability.