Ingevity Corp
For the period ended Sep 30, 2024. Filed Oct 30, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Oct 30, 2024
NGVT$60.78-2.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Comprehensive Income (Loss)
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited)
| Three Months Ended September 30, | Nine Months Ended September 30, | |||
|---|---|---|---|---|
| In millions | 2024 | 2023 | 2024 | 2023 |
| Net income (loss) | $(107.2) | $25.2 | $(446.9) | $111.4 |
| Other comprehensive income (loss), net of tax: | ||||
| Foreign currency adjustments: | ||||
| Foreign currency translation adjustment | 34.8 | (21.4) | 23.1 | (6.9) |
| Total foreign currency adjustments, net of tax provision (benefit) of zero for all periods | 34.8 | (21.4) | 23.1 | (6.9) |
| Derivative instruments: | ||||
| Unrealized gain (loss), net of tax provision (benefit) of $(0.4), $(0.1), $(0.5), and $(0.8) | (1.6) | (0.1) | (1.8) | (2.5) |
| Reclassifications of deferred derivative instruments (gain) loss, included in net income (loss), net of tax (provision) benefit of $0.1, $0.3, $0.5, and $0.7 | 0.7 | 1.1 | 1.8 | 2.2 |
| Total derivative instruments, net of tax provision (benefit) of $(0.3), $0.2, $0.0, and $(0.1) | (0.9) | 1.0 | — | (0.3) |
| Pension & other postretirement benefits: | ||||
| Reclassifications of net actuarial and other (gain) loss and amortization of prior service cost, included in net income, net of tax of zero for all periods | 0.1 | — | 0.1 | 0.1 |
| Total pension and other postretirement benefits, net of tax of zero for all periods | 0.1 | — | 0.1 | 0.1 |
| Other comprehensive income (loss), net of tax provision (benefit) of $(0.3), $0.2, $0.0, and $(0.1) | 34.0 | (20.4) | 23.2 | (7.1) |
| Comprehensive income (loss) | $(73.2) | $4.8 | $(423.7) | $104.3 |
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