What is Ingevity's change in income taxes?

Ingevity (NGVT) reported change in income taxes of $1.3M in Q1 2026.

How has Ingevity's change in income taxes changed year-over-year?

Ingevity's change in income taxes decreased by 58.1% year-over-year, from $3.1M to $1.3M.

What is the long-term trend for Ingevity's change in income taxes?

Over 2 years (2021 to 2025), Ingevity's change in income taxes has grown at a -56.0% compound annual growth rate (CAGR), from -$6.2M to -$1.2M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Ingevity NGVT Change in Income Taxes

Change in Income Taxes at other companies

Cabot CorporationCBT

-$7M-250%

Sherwin-WilliamsSHW

-$5.63M-57.3%

InnospecIOSP

$400K-90.7%

NewMarketNEU

$130.75K-92.5%

Minerals TechnologiesMTX

-$4.8M-431%

Ceco EnvironmentalCECO

$2.7M-84.3%

Other financials

Income statement

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Revenue$258.0M+4.1%

Gross profit$116.4M+4.0%

Net income$59.8M+192%

EPS (diluted)$1.66+196%

Balance sheet

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Cash & equivalents$95.4M+5.0%

Total debt$1.4B-9.0%

Total equity$38.9M-83.4%

Total assets$1.7B-19.7%

Cash flow

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Operating cash flow-$2.0M-108%

CapEx$10.3M+3.0%

Free cash flow-$12.3M-180%

Valuation

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Market cap$2.53B+73.9%

Enterprise value$3.8B+32.4%

P/S2.1×+0.9×

Profitability

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Gross margin39.3%+1.5pp

Net margin-10.6%-4.1pp

FCF margin20.3%+12.6pp

Returns & leverage

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Return on equity-93.5%+1.2pp

Debt / equity35.1×+28.7×

Current ratio1.4×-0.6×

Where this comes from

Reported directly by Ingevity in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxes.

The official record: Ingevity’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ingevity's change in income taxes?: Ingevity (NGVT) reported change in income taxes of $1.3M in Q1 2026.
How has Ingevity's change in income taxes changed year-over-year?: Ingevity's change in income taxes decreased by 58.1% year-over-year, from $3.1M to $1.3M.
What is the long-term trend for Ingevity's change in income taxes?: Over 2 years (2021 to 2025), Ingevity's change in income taxes has grown at a -56.0% compound annual growth rate (CAGR), from -$6.2M to -$1.2M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.