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Ingevity NGVT Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Chemours logo
ChemoursCC
$18.5M-9.8%
Minerals Technologies logo
Minerals TechnologiesMTX
$10.9M+11.2%
Ceco Environmental logo
Ceco EnvironmentalCECO
$486K-79.8%
Hexcel logo
HexcelHXL
$1.83M-82.7%
PPG Industries logo
PPG IndustriesPPG
RPM International logo
RPM InternationalRPM

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$2.6B+73.9%

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:IncomeTaxesPaidNet.

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 income taxes paid, net?
Ingevity (NGVT) reported income taxes paid, net of $2.5M in Q1 2026.
How has Ingevity's income taxes paid, net changed year-over-year?
Ingevity's income taxes paid, net decreased by 43.2% year-over-year, from $4.4M to $2.5M.
What is the long-term trend for Ingevity's income taxes paid, net?
Over 4 years (2021 to 2025), Ingevity's income taxes paid, net has grown at a -32.9% compound annual growth rate (CAGR), from $53.7M to $10.9M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.