Company: NGVT
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001653477-25-000015
Chunk: 842

Company: Ingevity Corp
Filing Date: 2025-02-19
Form: 10-K
Item: Item 4
Chunk 842
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 of tax (provision) benefit of $0.6, $0.9, and $(2.4)1.8 3.0 (7.8)Total derivative instruments, net of tax provision (benefit) of $0.7, $(0.1), and $0.22.1 (0.2)0.7 Pension & other postretirement benefits:Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax provision (benefit) of $0.5, zero, and $1.01.8 0.1 3.4 Reclassifications of net actuarial and other (gain) loss, amortization of prior service cost, and settlement and curtailment (income) charges, included within net income, net of tax (provision) benefit of $0.1, $0.1, and $0.10.2 — 0.2 Total pension and other postretirement benefits, net of tax provision (benefit) of $0.6, $0.1, and $1.12.0 0.1 3.6 Other comprehensive income (loss), net of tax provision (benefit) of $1.3, zero, and $4.5(14.7)20.1 (59.9)Comprehensive income (loss)$(445.0)$14.7 $151.7 

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

53

INGEVITY CORPORATION

Consolidated Balance SheetsDecember 31,In millions, except share and par value data20242023AssetsCash and cash equivalents$68.0 $95.9 Accounts receivable, net of allowance of $0.6 million - 2024 and $1.1 million - 2023141.0 182.0 Inventories, net226.8 308.8 Prepaid and other current assets57.4 71.9 Current assets493.2 658.6 Property, plant, and equipment, net658.9 762.2 Operating lease assets, net50.4 67.1 Goodwill175.2 527.5 Other intangibles, net278.8 336.1 Deferred income taxes117.9 11.6 Restricted investment, net of allowance