$IOSP
INNOSPEC INC.

2023 Q2 Form 10-Q Financial Statement

#000095017023017517 Filed on May 04, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2022 Q1
Revenue $480.4M $509.6M $472.4M
YoY Change 2.74% 7.87% 39.1%
Cost Of Revenue $330.0M $361.8M $333.1M
YoY Change 0.67% 8.62% 39.49%
Gross Profit $150.4M $147.8M $139.3M
YoY Change 7.58% 6.1% 38.19%
Gross Profit Margin 31.31% 29.0% 29.49%
Selling, General & Admin $105.6M $96.20M $84.90M
YoY Change 26.62% 13.31% 33.49%
% of Gross Profit 70.21% 65.09% 60.95%
Research & Development $10.60M $10.60M $10.10M
YoY Change 4.95% 4.95% 12.22%
% of Gross Profit 7.05% 7.17% 7.25%
Depreciation & Amortization $9.900M $9.300M $10.50M
YoY Change -3.88% -11.43% 1.94%
% of Gross Profit 6.58% 6.29% 7.54%
Operating Expenses $116.2M $106.8M $95.00M
YoY Change 24.28% 12.42% 30.85%
Operating Profit $34.20M $41.00M $44.30M
YoY Change -26.13% -7.45% 57.09%
Interest Expense -$300.0K $300.0K $2.600M
YoY Change -25.0% -88.46% 85.71%
% of Operating Profit -0.88% 0.73% 5.87%
Other Income/Expense, Net $2.700M $3.700M $1.300M
YoY Change -175.0% 184.62% 8.33%
Pretax Income $36.60M $45.00M $48.20M
YoY Change -13.48% -6.64% 56.49%
Income Tax $7.700M $11.80M $11.70M
% Of Pretax Income 21.04% 26.22% 24.27%
Net Earnings $28.90M $33.20M $36.50M
YoY Change -10.53% -9.04% 55.98%
Net Earnings / Revenue 6.02% 6.51% 7.73%
Basic Earnings Per Share $1.16 $1.34 $1.47
Diluted Earnings Per Share $1.16 $1.33 $1.463M
COMMON SHARES
Basic Shares Outstanding 24.87M 24.77M 24.79M
Diluted Shares Outstanding 24.98M 24.96M 24.96M

Balance Sheet

Concept 2023 Q2 2023 Q1 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $165.9M $147.5M $105.6M
YoY Change 132.35% 39.68% -9.74%
Cash & Equivalents $165.9M $147.5M $105.6M
Short-Term Investments
Other Short-Term Assets $700.0K $400.0K $27.10M
YoY Change 75.0% -98.52% 38.27%
Inventory $356.7M $365.7M $308.2M
Prepaid Expenses
Receivables $310.9M $342.4M $337.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $854.5M $875.0M $778.6M
YoY Change 6.91% 12.38% 28.14%
LONG-TERM ASSETS
Property, Plant & Equipment $242.3M $233.6M $256.0M
YoY Change 15.55% -8.75% 3.81%
Goodwill $360.6M $360.2M
YoY Change 1.01%
Intangibles $46.70M $46.90M
YoY Change -2.91%
Long-Term Investments
YoY Change
Other Assets $5.800M $4.900M $174.2M
YoY Change -13.43% -97.19% 29.52%
Total Long-Term Assets $756.3M $749.1M $845.2M
YoY Change -9.81% -11.37% 3.26%
TOTAL ASSETS
Total Short-Term Assets $854.5M $875.0M $778.6M
Total Long-Term Assets $756.3M $749.1M $845.2M
Total Assets $1.611B $1.624B $1.624B
YoY Change -1.65% 0.02% 13.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $157.9M $177.7M $161.8M
YoY Change -12.71% 9.83% 41.31%
Accrued Expenses $174.7M $163.5M $170.6M
YoY Change 14.56% -4.16% 18.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $364.9M $381.6M $352.3M
YoY Change -1.16% 8.32% 28.44%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.600M $1.500M $141.3M
YoY Change 14.29% -98.94% -3.35%
Total Long-Term Liabilities $1.600M $1.500M $141.3M
YoY Change 14.29% -98.94% -3.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $364.9M $381.6M $352.3M
Total Long-Term Liabilities $1.600M $1.500M $141.3M
Total Liabilities $516.0M $543.5M $555.6M
YoY Change -9.36% -2.18% 18.84%
SHAREHOLDERS EQUITY
Retained Earnings $969.1M $957.4M
YoY Change 10.62%
Common Stock $357.0M $355.1M
YoY Change 1.65%
Preferred Stock
YoY Change
Treasury Stock (at cost) $94.20M $93.50M
YoY Change 2.06%
Treasury Stock Shares $4.685M
Shareholders Equity $1.092B $1.078B $1.068B
YoY Change
Total Liabilities & Shareholders Equity $1.611B $1.624B $1.624B
YoY Change -1.65% 0.02% 13.86%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2022 Q1
OPERATING ACTIVITIES
Net Income $28.90M $33.20M $36.50M
YoY Change -10.53% -9.04% 55.98%
Depreciation, Depletion And Amortization $9.900M $9.300M $10.50M
YoY Change -3.88% -11.43% 1.94%
Cash From Operating Activities $55.00M $21.80M -$29.00M
YoY Change -833.33% -175.17% -227.75%
INVESTING ACTIVITIES
Capital Expenditures $17.30M $22.00M -$8.400M
YoY Change -292.22% -361.9% -18.45%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$17.30M -$22.00M -$8.400M
YoY Change 92.22% 161.9% -18.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.000M
YoY Change -1100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -19.20M 400.0K 900.0K
YoY Change 11.63% -55.56% -400.0%
NET CHANGE
Cash From Operating Activities 55.00M 21.80M -29.00M
Cash From Investing Activities -17.30M -22.00M -8.400M
Cash From Financing Activities -19.20M 400.0K 900.0K
Net Change In Cash 18.50M 400.0K -36.50M
YoY Change -154.9% -101.1% -401.65%
FREE CASH FLOW
Cash From Operating Activities $55.00M $21.80M -$29.00M
Capital Expenditures $17.30M $22.00M -$8.400M
Free Cash Flow $37.70M -$200.0K -$20.60M
YoY Change 2413.33% -99.03% -162.42%

Facts In Submission

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CY2023Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9300000
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10500000
CY2023Q1 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
1200000
CY2022Q1 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
900000
CY2023Q1 iosp Non Cash Income On Defined Benefit Pension Plans
NonCashIncomeOnDefinedBenefitPensionPlans
-800000
CY2022Q1 iosp Non Cash Income On Defined Benefit Pension Plans
NonCashIncomeOnDefinedBenefitPensionPlans
-700000
CY2023Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1900000
CY2022Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1700000
CY2023Q1 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
6000000.0
CY2022Q1 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
52900000
CY2023Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-9100000
CY2022Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
29500000
CY2023Q1 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1200000
CY2022Q1 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-1200000
CY2023Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-28000000.0
CY2022Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1900000
CY2023Q1 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
-300000
CY2022Q1 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
0
CY2023Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
800000
CY2022Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3400000
CY2023Q1 iosp Increase Decrease In Unrecognized Tax Benefits
IncreaseDecreaseInUnrecognizedTaxBenefits
-300000
CY2022Q1 iosp Increase Decrease In Unrecognized Tax Benefits
IncreaseDecreaseInUnrecognizedTaxBenefits
0
CY2023Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2300000
CY2022Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2000000.0
CY2023Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
21800000
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-29000000.0
CY2023Q1 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
17700000
CY2022Q1 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
8400000
CY2023Q1 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
4300000
CY2022Q1 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
0
CY2023Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22000000.0
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8400000
CY2023Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0
CY2022Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0
CY2023Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0
CY2022Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0
CY2023Q1 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
0
CY2022Q1 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
100000
CY2023Q1 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
700000
CY2022Q1 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
1900000
CY2023Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
300000
CY2022Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
900000
CY2023Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
400000
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
900000
CY2023Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
200000
CY2022Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
300000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
400000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-36200000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
147100000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
141800000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
147500000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
105600000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1040400000
CY2023Q1 us-gaap Profit Loss
ProfitLoss
33200000
CY2023Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4700000
CY2023Q1 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
900000
CY2023Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
200000
CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1900000
CY2023Q1 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
100000
CY2023Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
400000
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1080600000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1033000000.0
CY2022Q1 us-gaap Profit Loss
ProfitLoss
36500000
CY2022Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3800000
CY2022Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-100000
CY2022Q1 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
2100000
CY2022Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
900000
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1700000
CY2022Q1 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
100000
CY2022Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-100000
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1068900000
CY2023Q1 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
52000000.0
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
509600000
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
472400000
CY2023Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
41000000.0
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
44300000
CY2023Q1 us-gaap Profit Loss
ProfitLoss
33200000
CY2022Q1 us-gaap Profit Loss
ProfitLoss
36500000
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24801000
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24791000
CY2023Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
161000
CY2022Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
165000
CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24962000
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24956000
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.34
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.47
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.33
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.46
CY2023Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
25783
CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
38825
CY2022Q4 us-gaap Goodwill Gross
GoodwillGross
358800000
CY2023Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1400000
CY2023Q1 us-gaap Goodwill Gross
GoodwillGross
360200000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
291100000
CY2023Q1 us-gaap Finite Lived Intangible Assets Purchase Accounting Adjustments
FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
4300000
CY2023Q1 iosp Amortization Of Finite Lived Intangible Assets Translation Adjustments
AmortizationOfFiniteLivedIntangibleAssetsTranslationAdjustments
900000
CY2023Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
296300000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-246100000
CY2023Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2700000
CY2023Q1 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-600000
CY2023Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
249400000
CY2023Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
46900000
CY2023Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2700000
CY2022Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4000000.0
CY2023Q1 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
4300000
CY2023Q1 us-gaap Inventory Write Down
InventoryWriteDown
7400000
CY2023Q1 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
7100000
CY2022Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
7000000.0
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13400000
CY2023Q1 iosp Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
300000
CY2023Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13700000
CY2023Q1 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2023Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
13700000
CY2023Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
13700000
CY2023Q1 iosp Foreign Exchange Movements
ForeignExchangeMovements
100000
CY2023Q1 iosp Tax Cuts And Jobs Act Of2017 Tax Rate Change Income Tax Expense Benefit
TaxCutsAndJobsActOf2017TaxRateChangeIncomeTaxExpenseBenefit
200000
CY2023Q1 us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
The Company and its U.S. subsidiaries remain open to examination by the IRS for certain elements of year 2017 and for years 2019 onwards under the statute of limitations. The Company’s subsidiaries in foreign tax jurisdictions are open to examination including Brazil (2018 onwards), Germany (2018 onwards), and the U.K. (2017 onwards).
CY2023Q1 iosp Deferred Finance Costs Asset Net
DeferredFinanceCostsAssetNet
500000
CY2022Q4 iosp Deferred Finance Costs Asset Net
DeferredFinanceCostsAssetNet
600000
CY2022Q4 us-gaap Restructuring Reserve
RestructuringReserve
57200000
CY2023Q1 iosp Restructuring Charges Including Asset Retirement Obligations
RestructuringChargesIncludingAssetRetirementObligations
900000
CY2023Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
1200000
CY2023Q1 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
100000
CY2023Q1 us-gaap Restructuring Reserve
RestructuringReserve
57000000.0
CY2023Q1 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
5000000.0
CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
757040
CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
69.0
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
154322
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
94.2
CY2023Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
198431
CY2023Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
65.7
CY2023Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
30454
CY2023Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
74.3
CY2023Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
682477
CY2023Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
75.2
CY2023Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
32500000
CY2023Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y2M12D
CY2023Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
4700000
CY2023Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
300000
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4400000
CY2022Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-3800000
CY2022Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-200000
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3600000

Files In Submission

Name View Source Status
iosp-20230331_lab.xml Edgar Link unprocessable
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0000950170-23-017517-index.html Edgar Link pending
0000950170-23-017517.txt Edgar Link pending
0000950170-23-017517-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
iosp-20230331.htm Edgar Link pending
iosp-20230331.xsd Edgar Link pending
iosp-20230331_cal.xml Edgar Link unprocessable
iosp-20230331_def.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
iosp-ex31_1.htm Edgar Link pending
iosp-ex31_2.htm Edgar Link pending
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iosp-20230331_pre.xml Edgar Link unprocessable
iosp-20230331_htm.xml Edgar Link completed
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report.css Edgar Link pending
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