Unrecognized Tax Benefits of Ingevity Corp from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ingevity Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Ingevity Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,800,000, a 14% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Ingevity Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,800,000 -$300,000 -14% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $2,100,000 +$900,000 +75% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $1,200,000 +$400,000 +50% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $800,000 +$500,000 +167% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $300,000 +$200,000 +200% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q4 2020 $100,000 $0 0% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $100,000 -$200,000 -67% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $300,000 $0 0% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $300,000 -$300,000 -50% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q4 2016 $600,000 -$100,000 -14% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $700,000 -$100,000 -12% 31 Dec 2015 10-K 20 Feb 2019 2018 FY
Q4 2014 $800,000 -$100,000 -11% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $900,000 31 Dec 2013 10-K 02 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.