Income Tax Expense (Benefit) in USD of INNOSPEC INC. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
INNOSPEC INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • INNOSPEC INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$1.4M, a 112% decline year-over-year.
  • INNOSPEC INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$13.6M, a 130% decline year-over-year.
  • INNOSPEC INC. annual Income Tax Expense (Benefit) for 2024 was $5.6M, a 84.1% decline from 2023.
  • INNOSPEC INC. annual Income Tax Expense (Benefit) for 2023 was $35.3M, a 31.6% decline from 2022.
  • INNOSPEC INC. annual Income Tax Expense (Benefit) for 2022 was $51.6M, a 24.9% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

INNOSPEC INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$13.6M -$1.4M -$12.8M -112% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 -$800K $8.4M -$4.1M -32.8% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $3.3M $11.6M -$2.3M -16.5% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $5.6M -$32.2M -$39.7M -529% 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025
Q3 2024 $45.3M $11.4M +$3.1M +37.3% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $42.2M $12.5M +$4.8M +62.3% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $37.4M $13.9M +$2.1M +17.8% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $35.3M $7.5M -$12.2M -61.9% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 $47.5M $8.3M -$1.9M -18.6% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $49.4M $7.7M -$2.3M -23% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $51.7M $11.8M +$100K +0.86% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $51.6M $19.7M +$10.9M +124% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 $40.7M $10.2M +$2.8M +37.8% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $37.9M $10M -$7.7M -43.5% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $45.6M $11.7M +$4.3M +58.1% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $41.3M $8.8M +$2.3M +35.4% 01 Oct 2021 31 Dec 2021 10-K 14 Feb 2024
Q3 2021 $39M $7.4M -$100K -1.33% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $39.1M $17.7M +$31.8M 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $7.3M $7.4M -$3.7M -33.3% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $11M $6.5M -$5.7M -46.7% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023
Q3 2020 $16.7M $7.5M -$200K -2.6% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $16.9M -$14.1M -$22.3M -272% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $39.2M $11.1M +$1M +9.9% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $38.2M $12.2M -$9.4M -43.5% 01 Oct 2019 31 Dec 2019 10-K 16 Feb 2022
Q3 2019 $47.6M $7.7M -$2.1M -21.4% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $49.7M $8.2M +$500K +6.49% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $49.2M $10.1M +$2.6M +34.7% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 $46.6M $21.6M +$9.3M +75.6% 01 Oct 2018 31 Dec 2018 10-K 17 Feb 2021
Q3 2018 $37.3M $9.8M +$3.2M +48.5% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 $34.1M $7.7M -$1M -11.5% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $35.1M $7.5M +$1.5M +25% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $33.6M $12.3M +$5.4M +78.3% 01 Oct 2017 31 Dec 2017 10-K 20 Feb 2019
Q3 2017 $28.2M $6.6M +$4.8M +267% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $23.4M $8.7M +$1.2M +16% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $22.2M $6M +$400K +7.14% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $21.8M $6.9M +$3.2M +86.5% 01 Oct 2016 31 Dec 2016 10-K 20 Feb 2019
Q3 2016 $18.6M $1.8M -$4M -69% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $22.6M $7.5M -$9.8M -56.6% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $32.4M $5.6M -$400K -6.67% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $32.8M $3.7M -$11.1M -75% 01 Oct 2015 31 Dec 2015 10-K 15 Feb 2018
Q3 2015 $43.9M $5.8M +$1.2M +26.1% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016
Q2 2015 $42.7M $17.3M +$12M +226% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016
Q1 2015 $30.7M $6M +$3.9M +186% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q4 2014 $26.8M $14.8M +$12.8M +640% 01 Oct 2014 31 Dec 2014 10-K 15 Feb 2017
Q3 2014 $14M $4.6M +$300K +6.98% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015
Q2 2014 $13.7M $5.3M +$1.5M +39.5% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $12.2M $2.1M -$2.8M -57.1% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q4 2013 $15M $2M -$11.5M -85.2% 01 Oct 2013 31 Dec 2013 10-K 17 Feb 2016
Q3 2013 $26.5M $4.3M +$2.8M +187% 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $23.7M $3.8M -$200K -5% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $23.9M $4.9M -$2.5M -33.8% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q4 2012 $26.4M $13.5M +$13.7M 01 Oct 2012 31 Dec 2012 10-K 17 Feb 2015
Q3 2012 $12.7M $1.5M +$9.9M 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013
Q2 2012 $2.8M $4M -$900K -18.4% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $3.7M $7.4M +$600K +8.82% 01 Jan 2012 31 Mar 2012 10-Q/A 08 Aug 2013
Q4 2011 $3.1M -$200K 01 Oct 2011 31 Dec 2011 10-K 13 Feb 2014
Q3 2011 -$8.4M -$9.7M -746% 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012
Q2 2011 $4.9M +$4M +444% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $6.8M 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q3 2010 $1.3M 01 Jul 2010 30 Sep 2010 10-Q 02 Nov 2011
Q2 2010 $900K 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

INNOSPEC INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5.6M -$29.7M -84.1% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 $35.3M -$16.3M -31.6% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 $51.6M +$10.3M +24.9% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 $41.3M +$30.3M +275% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024
2020 $11M -$27.2M -71.2% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 $38.2M -$8.4M -18% 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022
2018 $46.6M -$19.7M -29.7% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021
2017 $66.3M +$44.5M +204% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020
2016 $21.8M -$11M -33.5% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019
2015 $32.8M +$6M +22.4% 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018
2014 $26.8M +$11.8M +78.7% 01 Jan 2014 31 Dec 2014 10-K 15 Feb 2017
2013 $15M -$11.4M -43.2% 01 Jan 2013 31 Dec 2013 10-K 17 Feb 2016
2012 $26.4M +$23.3M +752% 01 Jan 2012 31 Dec 2012 10-K 17 Feb 2015
2011 $3.1M +$100K +3.33% 01 Jan 2011 31 Dec 2011 10-K 13 Feb 2014
2010 $3M 01 Jan 2010 31 Dec 2010 10-K 13 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.