Company: NGVT
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001653477-25-000127
Chunk: 33

Company: Ingevity Corp
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 33
---
.8 Other comprehensive income (loss), net of tax(0.8)(0.9)(1.9)— Ending balance$(1.4)$(1.6)$(1.4)$(1.6)Pension and other postretirement benefitsBeginning balance$2.5 $0.5 $2.5 $0.5 Amortization of actuarial and other (gains) losses, prior service cost (credits), and settlement and curtailment (income) charge reclassified to net income— 0.1 — 0.1 Less: tax (provision) benefit— — — — Net actuarial and other (gains) losses, amortization of prior service cost (credits), and settlement and curtailment (income) charge reclassified to net income— 0.1 — 0.1 Other comprehensive income (loss), net of tax— 0.1 — 0.1 Ending balance$2.5 $0.6 $2.5 $0.6 Total AOCI ending balance at September 30$(2.4)$(3.5)$(2.4)$(3.5)

20

INGEVITY CORPORATIONNotes to the Condensed Consolidated Financial StatementsSeptember 30, 2025(Unaudited)

Reclassifications of accumulated other comprehensive income (loss)Three Months Ended September 30,Nine Months Ended September 30,In millions2025202420252024Derivative instrumentsCurrency exchange contracts (1)$(0.1)$— $(0.3)$— Natural gas contracts (2)0.3 (0.8)0.2 (2.3)Total before tax0.2 (0.8)(0.1)(2.3)(Provision) benefit for income taxes(0.1)0.1 — 0.5 Amount included in net income (loss)$0.1 $(0.7)$(0.1)$(1.8)Pension and other post retirement benefitsAmortization of prior service costs (2)$— $(0.1)$— $(0.1)Total before tax— (0.1)— (0.1)(Provision) benefit for income taxes— — — — Amount included in net income (loss)$— $(0.