Company: NGVT
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001653477-25-000127
Chunk: 11

Company: Ingevity Corp
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 11
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iluted earnings (loss) per share from discontinued operations0.08 (4.24)(0.30)(8.43)Diluted earnings (loss) per share $1.18 $(2.94)$(2.27)$(12.31)

The accompanying notes are an integral part of these financial statements.

3

INGEVITY CORPORATION

Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited)

Three Months Ended September 30,Nine Months Ended September 30,In millions2025202420252024Net income (loss)$43.5 $(107.2)$(82.5)$(446.9)Other comprehensive income (loss), net of tax:Foreign currency adjustments:Foreign currency translation adjustment (5.8)34.8 40.9 23.1 Total foreign currency adjustments, net of tax provision (benefit) of zero for all periods(5.8)34.8 40.9 23.1 Derivative instruments:Unrealized gain (loss), net of tax provision (benefit) of $(0.2), $(0.4), $(0.6) and $(0.5)(0.7)(1.6)(2.0)(1.8)Reclassifications of deferred derivative instruments (gain) loss, included in net income (loss), net of tax (provision) benefit of $(0.1), $0.1, zero and $0.5(0.1)0.7 0.1 1.8 Total derivative instruments, net of tax provision (benefit) of $(0.3), $(0.3), $(0.6) and zero(0.8)(0.9)(1.9)— Pension & other postretirement benefits:Reclassifications of net actuarial and other (gain) loss and amortization of prior service cost, included in net income, net of tax of zero for all periods— 0.1 — 0.1 Total pension and other postretirement benefits, net of tax of zero for all periods— 0.1 — 0.1 Other comprehensive income (loss), net of tax provision (benefit) of $(0.3), $(0.3), $(0.6) and zero(6.6)34.0 39.0 23.2 Comprehensive income (loss)$36.