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Innospec IOSP GB — 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 |
|---|---|---|---|---|---|---|
| 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% | ** | ** |
| 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% |
Item 8 Financial Statements and Supplementary Data
FAQ
- What is Innospec's GB — income tax reconciliation other adjustments?
- Innospec (IOSP) reported GB — income tax reconciliation other adjustments of $100K in Q4 2025.
- How has Innospec's GB — income tax reconciliation other adjustments changed year-over-year?
- Innospec's GB — income tax reconciliation other adjustments decreased by 0.0% year-over-year, from $100K to $100K.
- What is the long-term trend for Innospec's GB — income tax reconciliation other adjustments?
- Over 2 years (2023 to 2025), Innospec's GB — income tax reconciliation other adjustments has grown at a -10.6% compound annual growth rate (CAGR), from $500K to $400K.
- What does GB — income tax reconciliation other adjustments mean?
- This metric represents the aggregate dollar value of miscellaneous tax adjustments that do not fall into standard categories like statutory rate differences or specific tax credits for the geographic segment. It captures idiosyncratic items that impact the segment's tax provision, providing insight into non-recurring or minor tax-related variances. Monitoring this helps investors identify unusual tax-related events that deviate from the segment's typical tax profile.
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