Ingevity Corp
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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FY2023 · Filed Feb 22, 2024
NGVT$60.78-2.6%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income (Loss)
| Years Ended December 31, | |||
|---|---|---|---|
| In millions | 2023 | 2022 | 2021 |
| Net income (loss) | $(5.4) | $211.6 | $118.1 |
| Other comprehensive income (loss), net of tax: | |||
| Foreign currency adjustments: | |||
| Foreign currency translation adjustment | 20.2 | (74.9) | (5.3) |
| Unrealized gain (loss) on net investment hedges, net of tax provision (benefit) of zero, $3.2, and $2.3 | — | 10.7 | 7.3 |
| Total foreign currency adjustments, net of tax provision (benefit) of zero, $3.2, and $2.3 | 20.2 | (64.2) | 2.0 |
| Derivative instruments: | |||
| Unrealized gain (loss), net of tax provision (benefit) of $(1.0), $2.6, and $1.7 | (3.2) | 8.5 | 5.5 |
| Reclassifications of deferred derivative instruments (gain) loss, included within net income (loss), net of tax (provision) benefit of $0.9, $(2.4), and $(0.3) | 3.0 | (7.8) | (0.7) |
| Total derivative instruments, net of tax provision (benefit) of $(0.1), $0.2, and $1.4 | (0.2) | 0.7 | 4.8 |
| Pension & other postretirement benefits: | |||
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax provision (benefit) of zero, $1.0, and $0.4 | 0.1 | 3.4 | 1.5 |
| 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 $0.1 | — | 0.2 | 0.1 |
| Total pension and other postretirement benefits, net of tax provision (benefit) of $0.1, $1.1, and $0.5 | 0.1 | 3.6 | 1.6 |
| Other comprehensive income (loss), net of tax provision (benefit) of zero, $4.5, and $4.2 | 20.1 | (59.9) | 8.4 |
| Comprehensive income (loss) | $14.7 | $151.7 | $126.5 |
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