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Innospec IOSP Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component

Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component at other companies

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PhiniaPHIN
-$1M-200%

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$2.02B-23.6%
Enterprise value$1.78B-25.7%
P/E17.7×
P/S1.1×-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 us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent.

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 net periodic defined benefits expense reversal of expense excluding service cost component?
Innospec (IOSP) reported net periodic defined benefits expense reversal of expense excluding service cost component of $0 in Q4 2025.
How has Innospec's net periodic defined benefits expense reversal of expense excluding service cost component changed year-over-year?
Innospec's net periodic defined benefits expense reversal of expense excluding service cost component decreased by 100.0% year-over-year, from $38.9M to $0.
What does net periodic defined benefits expense reversal of expense excluding service cost component mean?
This metric captures the reversal of previously recognized expenses related to defined benefit pension or post-retirement plans, excluding the service cost component. It typically arises from changes in actuarial assumptions, plan amendments, or the settlement of obligations that reduce the company's long-term liability. Monitoring this helps investors distinguish between core operating profitability and non-operating gains derived from pension accounting adjustments.