Ingevity Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2015 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ingevity Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q2 2024.
  • Ingevity Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$50.9M, a 517% decline year-over-year.
  • Ingevity Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$97.1M, a 294% decline year-over-year.
  • Ingevity Corp annual Income Tax Expense (Benefit) for 2023 was -$4.7M, a 108% decline from 2022.
  • Ingevity Corp annual Income Tax Expense (Benefit) for 2022 was $58M, a 29.8% increase from 2021.
  • Ingevity Corp annual Income Tax Expense (Benefit) for 2021 was $44.7M, a 16.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$97.1M -$50.9M -$63.1M -517% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$34M -$15.9M -$29.3M -219% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$4.7M -$37.2M -$41.3M -1007% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $36.6M $6.9M -$13.5M -66.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $50.1M $12.2M -$4.5M -26.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $54.6M $13.4M -$3.4M -20.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $58M $4.1M -$2.9M -41.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $60.9M $20.4M +$25.2M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $35.7M $16.7M -$12.7M -43.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $48.4M $16.8M +$3.7M +28.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $44.7M $7M -$13.4M -65.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $58.1M -$4.8M -$23M -126% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $81.1M $29.4M +$24.2M +465% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $56.9M $13.1M +$3.2M +32.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $53.7M $20.4M +$9.6M +88.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $44.1M $18.2M +$700K +4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $43.4M $5.2M -$10.7M -67.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $54.1M $9.9M +$9.9M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $44.2M $10.8M +$9.3M +620% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $34.9M $17.5M +$1.1M +6.71% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $33.8M $15.9M +$3.5M +28.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $30.3M $0 -$9.7M -100% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $40M $1.5M +$16.8M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $23.2M $16.4M -$300K -1.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $23.5M $12.4M -$4.8M -27.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $28.3M $9.7M -$1.3M -11.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $29.6M -$15.3M -$18.7M -550% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $48.3M $16.7M +$1.3M +8.44% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $47M $17.2M +$4.6M +36.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $42.4M $11M -$200K -1.79% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $42.6M $3.4M -$4.3M -55.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $46.9M $15.4M -$400K -2.53% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $47.3M $12.6M -$3.9M -23.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $51.2M $11.2M -$1M -8.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $52.2M $7.7M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $15.8M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $16.5M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $12.2M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.