Company: NGVT
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001653477-25-000015
Chunk: 1163

Company: Ingevity Corp
Filing Date: 2025-02-19
Form: 10-K
Item: Item 8
Chunk 1163
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s) 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 of $0.2 million - 2024 and $0.2 million - 202381.6 79.1 Strategic investments87.3 99.2 Other assets79.3 81.9 Total Assets$2,022.6 $2,623.3 Liabilities Accounts payable$94.5 $158.4 Accrued expenses58.1 72.3 Accrued payroll and employee benefits27.7