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Ingevity NGVT Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Ingevity in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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
| In millions, except share and par value data | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accrued payroll and employee benefits | 20.3 | 34.6 |
| Current operating lease liabilities | 13.3 | 11.8 |
| Notes payable and current maturities of long-term debt | 121.9 | 47.1 |
| Income taxes payable | 3.9 | 4.7 |
| Current liabilities of discontinued operations | — | 3.1 |
| Current liabilities | 409.4 | 341.3 |
| Long-term debt including finance lease obligations | 1,082.4 | 1,161.4 |
| Noncurrent operating lease liabilities | 27.1 | 22.4 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Ingevity's income taxes payable?
- Ingevity (NGVT) reported income taxes payable of $3.9M in Q1 2026.
- How has Ingevity's income taxes payable changed year-over-year?
- Ingevity's income taxes payable decreased by 7.1% year-over-year, from $4.2M to $3.9M.
- What is the long-term trend for Ingevity's income taxes payable?
- Over 5 years (2020 to 2025), Ingevity's income taxes payable has grown at a -2.4% compound annual growth rate (CAGR), from $5.3M to $4.7M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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