Connect your AI

Innospec IOSP Tax expense (benefit)

Tax expense (benefit) at other companies

Minerals TechnologiesMTX

$750K-70.3%

AshlandASH

——

AlbemarleALB

——

Other financials

Income statement

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

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

Operating cash flow$17.6M-37.8%

CapEx$8.9M+6.0%

Free cash flow$8.7M-56.3%

Valuation

Market cap$2.02B-23.6%

Enterprise value$1.78B-25.7%

P/E17.7×—

P/S1.1×-0.4×

Profitability

Gross margin27.4%-1.3pp

Operating margin6.9%-2.6pp

Net margin6.4%—

FCF margin4.5%-1.1pp

Returns & leverage

Return on equity8.8%—

Debt / equity0×0.0×

Current ratio3×+0.3×

Where this comes from

Reported directly by Innospec in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossTax.

The official record: Innospec’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Innospec's tax expense (benefit).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Innospec's tax expense (benefit)?: Innospec (IOSP) reported tax expense (benefit) of $1.1M in Q1 2026.
How has Innospec's tax expense (benefit) changed year-over-year?: Innospec's tax expense (benefit) increased by 466.7% year-over-year, from -$300K to $1.1M.