Ingevity Corp Annual Income Tax Expense (Benefit) in USD from 2014 to 2023

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 2014 to 2023.
  • Ingevity Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$30.7M, a 545% decline year-over-year.
  • Ingevity Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$135M, a 468% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.7M -$62.7M -108% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $58M +$13.3M +29.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $44.7M -$9M -16.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $53.7M +$9.5M +21.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $44.2M +$4.2M +10.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $40M +$10.4M +35.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $29.6M -$13M -30.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $42.6M -$9.6M -18.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $52.2M -$17.3M -24.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $69.5M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.