Income tax expense · 2014–2025
Ingevity income tax expense
$8.2M+$27.3M · FY2025
Ingevity (NGVT) reported $8.2M in income tax expense for fiscal 2025, +$27.3M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $8.2M | +$27.3M | Open → |
| FY20242024-12-31 | −$19.1M | −$43.3M | Open → |
| FY20232023-12-31 | $24.2M | −58.3% | Open → |
| FY20222022-12-31 | $58.0M | +29.8% | Open → |
| FY20212021-12-31 | $44.7M | −16.8% | Open → |
| FY20202020-12-31 | $53.7M | +21.5% | Open → |
| FY20192019-12-31 | $44.2M | +10.5% | Open → |
| FY20182018-12-31 | $40.0M | +35.1% | Open → |
| FY20172017-12-31 | $29.6M | −30.5% | Open → |
| FY20162016-12-31 | $42.6M | −18.4% | Open → |
| FY20152015-12-31 | $52.2M | −24.9% | Open → |
| FY20142014-12-31 | $69.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2014–2025 compound annual growth −17.7%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Ingevity income tax expense |url=https://companiesranked.com/en/company/ingevity/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Ingevity income tax expense. CompaniesRanked. https://companiesranked.com/en/company/ingevity/income-tax-expenseBibTeX
@misc{companiesranked-en-company-ingevity-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Ingevity income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/ingevity/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001653477-26-000014 · February 26, 2026
{{cite web |title=Ingevity income tax expense — 10-K (0001653477-26-000014) |url=https://www.sec.gov/Archives/edgar/data/1653477/000165347726000014/ngvt-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.