Ingevity NGVT Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Ingevity in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred tax liabilities?
- Ingevity (NGVT) reported deferred tax liabilities of $53.3M in Q1 2026.
- How has Ingevity's deferred tax liabilities changed year-over-year?
- Ingevity's deferred tax liabilities decreased by 9.7% year-over-year, from $59M to $53.3M.
- What is the long-term trend for Ingevity's deferred tax liabilities?
- Over 5 years (2020 to 2025), Ingevity's deferred tax liabilities has grown at a -14.0% compound annual growth rate (CAGR), from $117M to $55.1M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.