Company: NGVT
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001653477-25-000015
Chunk: 89

Company: Ingevity Corp
Filing Date: 2025-02-19
Form: 10-K
Item: Item 3
Chunk 89
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 provision (benefit) of $0.1, $(1.0), and $2.60.3 (3.2)8.5 Reclassifications of deferred derivative instruments (gain) loss, included within net income (loss), net 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