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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 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 |
|---|---|---|---|---|---|---|
| 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% |
| Subpart F income, net of foreign tax credit | — | 0.0% | 1.2 | 2.9% | 0.2 | 0.1% |
Item 8 Financial Statements and Supplementary Data
FAQ
- 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.
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