Company: NGVT
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0001653477-25-000108
Chunk: 32

Company: Ingevity Corp
Filing Date: 2025-08-05
Form: 10-Q
Item: Part I, Item 1
Chunk 32
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9)— (8.9)Common stock issued138 — — — — — — Tax payments related to vested restricted stock units— — — — — (2.6)(2.6)Share-based compensation plans— — 4.3 — — — 4.3 Balance at March 31, 202443,585 $0.4 $169.2 $946.3 $(35.6)$(512.1)$568.2 Net income (loss)— — — (283.7)— — (283.7)Other comprehensive income (loss)— — — — (1.9)— (1.9)Common stock issued20 — — — — — — Tax payments related to vested restricted stock units— — — — — (0.2)(0.2)Share-based compensation plans— — 2.4 — — — 2.4 Balance at June 30, 202443,605 $0.4 $171.6 $662.6 $(37.5)$(512.3)$284.8 

17

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

Accumulated other comprehensive income (loss)Three Months Ended June 30,Six Months Ended June 30,In millions2025202420252024Foreign currency translationBeginning balance$(27.2)$(34.7)$(44.4)$(25.6)Net gains (losses) on foreign currency translation29.5 (2.6)46.7 (11.7)Other comprehensive income (loss), net of tax29.5 (2.6)46.7 (11.7)Ending balance$2.3 $(37.3)$2.3 $(37.3)Derivative instrumentsBeginning balance$0.7 $(1.4)$0.5 $(1.6)Gains (losses) on derivative instruments(1.8)0.1 (1.7)(0.3)Less: tax provision (benefit)(0.4)— (0.4)(0.1)Net gains (losses) on derivative instruments(1