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Ingevity (FRA:IGX) Tax Rate % : -88.64% (As of Dec. 2024)


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What is Ingevity Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Ingevity's Tax Expense for the three months ended in Dec. 2024 was €-7 Mil. Ingevity's Pre-Tax Income for the three months ended in Dec. 2024 was €8 Mil. Therefore, Ingevity's Tax Rate % for the quarter that ended in Dec. 2024 was -88.64%.

Ingevity Tax Rate % Historical Data

The historical data trend for Ingevity's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Ingevity Tax Rate % Chart

Ingevity Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 22.84 27.46 21.51 46.53 19.66

Ingevity Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 24.16 22.11 15.21 22.26 -88.64

Ingevity Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Ingevity's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=-100.562/-511.498
=19.66 %

Ingevity's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=-7.449/8.404
=-88.64 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Ingevity Tax Rate % Related Terms

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Ingevity Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Ingevity Corp (FRA:IGX) » Definitions » Tax Rate %
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Traded in Other Exchanges
NGVT:USA
Address
4920 O'Hear Avenue, Suite 400, North Charleston, SC, USA, 29405
Website
https://www.ingevity.com
Ingevity Corp is a chemical manufacturer based in the United States. It conducts its operations through three segments, namely Performance Chemicals, Advanced Polymer Technologies, and Performance Materials. The bulk of its revenue is generated by the Performance Chemicals segment which deals with the manufacture and sale of specialty chemicals that find their use in a range of processes such as asphalt paving, oil exploration and production, agrochemicals, adhesives, lubricants, and publication inks. The Performance Materials segment, on the other hand, focuses on automotive carbon products used in automobiles. The Advanced Polymer Technologies segment produces caprolactone and caprolactone-based specialty polymers. The Company generates the majority of its revenue from North America.

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