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Ingevity NGVT Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Ingevity in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpense.
The source filing: Ingevity’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:26 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001653477-26-000035
During 2025, we determined that the earnings of our China subsidiaries are no longer permanently reinvested due to global trade volatility. As a result of this change, we recorded deferred tax expense of $0.7 million relating to China withholding taxes for the three months ended March 31, 2026. With the exception of China and Belgium, the Company does not currently expect to repatriate cash earnings from our foreign operations to fund U.S. operations.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Ingevity's deferred tax assets?
- Ingevity (NGVT) reported deferred tax assets of $700K in Q1 2026.
- How has Ingevity's deferred tax assets changed year-over-year?
- Ingevity's deferred tax assets decreased by 94.0% year-over-year, from $11.6M to $700K.
- What is the long-term trend for Ingevity's deferred tax assets?
- Over 5 years (2020 to 2025), Ingevity's deferred tax assets has grown at a 0.0% compound annual growth rate (CAGR), from $117M to $117M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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