Company: NGVT
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001653477-25-000015
Chunk: 1106

Company: Ingevity Corp
Filing Date: 2025-02-19
Form: 10-K
Item: Item 8
Chunk 1106
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)Gains (losses) on derivative instruments0.4 (4.2)11.1 Less: tax provision (benefit)0.1 (1.0)2.6 Net gains (losses) on derivative instruments0.3 (3.2)8.5 (Gains) losses reclassified to net income2.4 3.9 (10.2)Less: tax (provision) benefit0.6 0.9 (2.4)Net (gains) losses reclassified to net income1.8 3.0 (7.8)Other comprehensive income (loss), net of tax2.1 (0.2)0.7 Ending balance$0.5 $(1.6)$(1.4)Pension and other postretirement benefitsBeginning balance$0.5 $0.4 $(3.2)Unrealized actuarial gains (losses) and prior service (costs) credits2.3 0.1 4.4 Less: tax provision (benefit)0.5 — 1.0 Net actuarial gains (losses) and prior service (costs) credits1.8 0.1 3.4 Amortization of actuarial and other (gains) losses, prior service cost (credits), and settlement and curtailment (income) charge reclassified to net income0.3 0.1 0.3 Less: tax (provision) benefit0.1 0.1 0.1 Net actuarial and other (gains) losses, amortization of prior service cost (credits), and settlement and curtailment (income) charge reclassified to net income0.2 — 0.2 Other comprehensive income (loss), net of tax2.0 0.1 3.6 Ending balance$2.5 $0.5 $0.4 Total AOCI ending balance at December 31$(41.4)$(26.7)$(46.8)

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IndexIngevity CorporationNotes to the Consolidated Financial StatementsDecember 31, 2024

Reclassifications of accumulated other comprehensive income (loss)The table below provides details about the reclassifications from AOCI and the affected line items on the consolidated statement of operations for each of