$IOSP
INNOSPEC INC.

2024 Q1 Form 10-K Financial Statement

#000095017024014960 Filed on February 14, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $500.2M $494.7M $1.949B
YoY Change -1.84% -3.13% -0.76%
Cost Of Revenue $344.5M $339.0M $1.358B
YoY Change -4.78% -5.6% -1.4%
Gross Profit $155.7M $155.7M $591.1M
YoY Change 5.35% 2.7% 0.75%
Gross Profit Margin 31.13% 31.47% 30.33%
Selling, General & Admin $92.70M $102.3M $387.8M
YoY Change -3.64% 5.9% 7.51%
% of Gross Profit 59.54% 65.7% 65.61%
Research & Development $11.80M $8.900M $41.70M
YoY Change 11.32% 5.95% 7.75%
% of Gross Profit 7.58% 5.72% 7.05%
Depreciation & Amortization $10.40M $10.20M $39.30M
YoY Change 11.83% 10.87% -2.0%
% of Gross Profit 6.68% 6.55% 6.65%
Operating Expenses $105.2M $111.2M $429.5M
YoY Change -1.5% 5.9% 7.54%
Operating Profit $50.50M $44.50M $161.6M
YoY Change 23.17% -4.51% -13.72%
Interest Expense $2.100M -$900.0K $2.300M
YoY Change 600.0% -64.0% -309.09%
% of Operating Profit 4.16% -2.02% 1.42%
Other Income/Expense, Net $2.700M $1.700M $10.50M
YoY Change -27.03% 54.55% -756.25%
Pretax Income $55.30M $45.30M $174.4M
YoY Change 22.89% 0.22% -5.53%
Income Tax $13.90M $7.500M $35.30M
% Of Pretax Income 25.14% 16.56% 20.24%
Net Earnings $41.40M $37.80M $139.1M
YoY Change 24.7% 48.24% 4.59%
Net Earnings / Revenue 8.28% 7.64% 7.14%
Basic Earnings Per Share $1.66 $5.60
Diluted Earnings Per Share $1.65 $1.51 $5.56
COMMON SHARES
Basic Shares Outstanding 24.87M 24.87M 24.85M
Diluted Shares Outstanding 25.07M 25.02M

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $270.1M $203.7M $203.7M
YoY Change 83.12% 38.48% 38.48%
Cash & Equivalents $270.1M $203.7M $203.7M
Short-Term Investments
Other Short-Term Assets $900.0K $600.0K $22.10M
YoY Change 125.0% 50.0% 24.16%
Inventory $304.3M $300.1M $300.1M
Prepaid Expenses
Receivables $318.2M $359.8M $359.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $912.9M $885.7M $885.7M
YoY Change 4.33% 1.5% 1.5%
LONG-TERM ASSETS
Property, Plant & Equipment $268.7M $268.3M $313.4M
YoY Change 15.03% 21.46% 17.73%
Goodwill $397.5M $399.3M
YoY Change 10.36% 11.29%
Intangibles $57.70M $57.30M
YoY Change 23.03% 27.33%
Long-Term Investments
YoY Change
Other Assets $6.000M $6.200M $51.70M
YoY Change 22.45% -12.68% -15.38%
Total Long-Term Assets $819.9M $821.7M $821.7M
YoY Change 9.45% 12.39% 12.39%
TOTAL ASSETS
Total Short-Term Assets $912.9M $885.7M $885.7M
Total Long-Term Assets $819.9M $821.7M $821.7M
Total Assets $1.733B $1.707B $1.707B
YoY Change 6.69% 6.47% 6.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $166.4M $163.6M $163.6M
YoY Change -6.36% -1.03% -1.03%
Accrued Expenses $163.6M $185.9M $199.5M
YoY Change 0.06% -8.38% -7.98%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $364.9M $371.5M $371.5M
YoY Change -4.38% -8.45% -8.45%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.400M $2.300M $152.8M
YoY Change 60.0% 64.29% 16.37%
Total Long-Term Liabilities $2.400M $2.300M $152.8M
YoY Change 60.0% 64.29% 16.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $364.9M $371.5M $371.5M
Total Long-Term Liabilities $2.400M $2.300M $152.8M
Total Liabilities $546.6M $557.8M $560.3M
YoY Change 0.57% -0.98% -0.95%
SHAREHOLDERS EQUITY
Retained Earnings $1.070B $1.028B
YoY Change 11.72% 11.25%
Common Stock $362.7M $361.3M
YoY Change 2.14% 1.95%
Preferred Stock
YoY Change
Treasury Stock (at cost) $93.30M $94.30M
YoY Change -0.21% -1.15%
Treasury Stock Shares
Shareholders Equity $1.184B $1.147B $1.147B
YoY Change
Total Liabilities & Shareholders Equity $1.733B $1.707B $1.707B
YoY Change 6.69% 6.47% 6.47%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $41.40M $37.80M $139.1M
YoY Change 24.7% 48.24% 4.59%
Depreciation, Depletion And Amortization $10.40M $10.20M $39.30M
YoY Change 11.83% 10.87% -2.0%
Cash From Operating Activities $80.60M $72.40M $207.3M
YoY Change 269.72% -7.65% 153.73%
INVESTING ACTIVITIES
Capital Expenditures $14.40M $21.20M $77.20M
YoY Change -34.55% 38.56% 82.51%
Acquisitions $34.70M
YoY Change
Other Investing Activities $100.0K -$34.60M -$34.60M
YoY Change -17400.0% -17400.0%
Cash From Investing Activities -$14.30M -$55.80M -$111.8M
YoY Change -35.0% 269.54% 165.56%
FINANCING ACTIVITIES
Cash Dividend Paid $35.10M
YoY Change 10.73%
Common Stock Issuance & Retirement, Net $1.100M
YoY Change -81.36%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 500.0K -20.40M -39.00M
YoY Change 25.0% 20.0% 15.73%
NET CHANGE
Cash From Operating Activities 80.60M 72.40M 207.3M
Cash From Investing Activities -14.30M -55.80M -111.8M
Cash From Financing Activities 500.0K -20.40M -39.00M
Net Change In Cash 66.40M -3.800M 56.60M
YoY Change 16500.0% -108.21% 967.92%
FREE CASH FLOW
Cash From Operating Activities $80.60M $72.40M $207.3M
Capital Expenditures $14.40M $21.20M $77.20M
Free Cash Flow $66.20M $51.20M $130.1M
YoY Change -33200.0% -18.86% 230.2%

Facts In Submission

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CY2023 us-gaap Nature Of Operations
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<p style="font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:12pt;font-family:Times New Roman;min-width:fit-content;">Note 1. Nature of Operations</span><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:12pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:12pt;font-family:Times New Roman;min-width:fit-content;">Innospec develops, manufactures, blends, markets and supplies a wide range of specialty chemicals to markets in the Americas, Europe, the Middle East, Africa and Asia-Pacific. Our Performance Chemicals business creates innovative technology-based solutions for our customers in the personal care, home care, agrochemical, construction, mining and other industrial markets. Our Fuel Specialties business specializes in manufacturing and supplying fuel additives that improve fuel efficiency, boost engine performance and reduce harmful emissions. Our Oilfield Services business supplies drilling, completion and production chemicals which make exploration and production more effective, cost-efficient and environmentally friendly.</span><span style="color:#000000;white-space:pre-wrap;font-size:12pt;font-family:Times New Roman;min-width:fit-content;"> </span></p>
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CY2023 iosp Uncertain Income Tax Position Description
UncertainIncomeTaxPositionDescription
The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50% likelihood of being realized upon settlement.
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1963700000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1483400000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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174400000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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184600000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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134400000
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367600000
CY2022Q4 us-gaap Noncurrent Assets
NoncurrentAssets
310200000
CY2021Q4 us-gaap Noncurrent Assets
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304900000
CY2023Q4 us-gaap Goodwill
Goodwill
399300000
CY2022Q4 us-gaap Goodwill
Goodwill
358800000
CY2021Q4 us-gaap Goodwill
Goodwill
364300000
CY2023Q4 us-gaap Assets
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1707400000
CY2022Q4 us-gaap Assets
Assets
1603700000
CY2021Q4 us-gaap Assets
Assets
1570900000
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139100000
CY2022 us-gaap Profit Loss
ProfitLoss
133000000
CY2021 us-gaap Profit Loss
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93100000
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24851000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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24787000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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24647000
CY2023 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
171000
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
195000
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
207000
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25022000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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24982000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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24854000
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5.6
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CY2021 us-gaap Earnings Per Share Basic
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3.78
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EarningsPerShareDiluted
5.56
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.32
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.75
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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20334
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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79145
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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18378
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592300000
CY2022Q4 us-gaap Property Plant And Equipment Gross
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512500000
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324000000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
291600000
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268300000
CY2022Q4 us-gaap Property Plant And Equipment Net
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220900000
CY2023 us-gaap Depreciation
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27900000
CY2022 us-gaap Depreciation
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25700000
CY2021 us-gaap Depreciation
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26300000
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500000
CY2023 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0
CY2021 iosp Finance Lease Cost
FinanceLeaseCost
500000
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
17900000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
15600000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
13800000
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
8100000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
7200000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3800000
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
0
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
300000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
300000
CY2023 us-gaap Lease Cost
LeaseCost
26000000
CY2022 us-gaap Lease Cost
LeaseCost
23100000
CY2021 us-gaap Lease Cost
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18400000
CY2023 us-gaap Operating Lease Payments
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26100000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
23100000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
18100000
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
100000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
500000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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7800000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
14900000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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5200000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
45100000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
45300000
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13600000
CY2022Q4 us-gaap Operating Lease Liability Current
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13900000
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
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31600000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
31400000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
45200000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
45300000
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y2M12D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M
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0.035
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.026
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14000000
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10000000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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7300000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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3300000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3000000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
12600000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
50200000
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5000000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
45200000
CY2023Q4 iosp New Leases Not Yet Commenced
NewLeasesNotYetCommenced
5800000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
14300000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
8900000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6400000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5200000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1500000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
13500000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
49800000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4500000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
45300000
CY2022Q4 iosp New Leases Not Yet Commenced
NewLeasesNotYetCommenced
2700000
CY2021Q4 us-gaap Goodwill Gross
GoodwillGross
364300000
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2021Q4 us-gaap Goodwill
Goodwill
364300000
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2022Q4 us-gaap Goodwill Gross
GoodwillGross
358800000
CY2022Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2022Q4 us-gaap Goodwill
Goodwill
358800000
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GoodwillAcquiredDuringPeriod
37400000
CY2023 us-gaap Goodwill Foreign Currency Translation Gain Loss
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3100000
CY2023Q4 us-gaap Goodwill Gross
GoodwillGross
399300000
CY2023Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
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CY2023Q4 us-gaap Goodwill
Goodwill
399300000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
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291100000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
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295200000
CY2023 us-gaap Finite Lived Intangible Assets Purchase Accounting Adjustments
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22400000
CY2022 us-gaap Finite Lived Intangible Assets Purchase Accounting Adjustments
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2700000
CY2023 us-gaap Finite Lived Intangible Assets Period Increase Decrease
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CY2022 us-gaap Finite Lived Intangible Assets Period Increase Decrease
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CY2023 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
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1600000
CY2022 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
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CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
315100000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
291100000
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CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2023 us-gaap Amortization Of Intangible Assets
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10600000
CY2022 us-gaap Amortization Of Intangible Assets
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14000000
CY2023 iosp Amortization Of Finite Lived Intangible Assets Period Increase Decrease
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0
CY2022 iosp Amortization Of Finite Lived Intangible Assets Period Increase Decrease
AmortizationOfFiniteLivedIntangibleAssetsPeriodIncreaseDecrease
4100000
CY2023 iosp Amortization Of Finite Lived Intangible Assets Translation Adjustments
AmortizationOfFiniteLivedIntangibleAssetsTranslationAdjustments
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CY2022 iosp Amortization Of Finite Lived Intangible Assets Translation Adjustments
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1500000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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57300000
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
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45000000
CY2023 us-gaap Amortization Of Intangible Assets
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10600000
CY2022 us-gaap Amortization Of Intangible Assets
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14000000
CY2021 us-gaap Amortization Of Intangible Assets
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16000000
CY2023 us-gaap Cost Of Goods And Services Sold Amortization
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2300000
CY2022 us-gaap Cost Of Goods And Services Sold Amortization
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2300000
CY2021 us-gaap Cost Of Goods And Services Sold Amortization
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2300000
CY2023 us-gaap Payments To Develop Software
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15100000
CY2022 us-gaap Payments To Develop Software
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2700000
CY2023 us-gaap Finite Lived Intangible Assets Cost Incurred To Renew Or Extend
FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend
8900000
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
315100000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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FiniteLivedIntangibleAssetsGross
291100000
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FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
11800000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
10200000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
10000000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6500000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6100000
CY2023 iosp Annual Cash Contribution
AnnualCashContribution
0
CY2022 iosp Annual Cash Contribution
AnnualCashContribution
0
CY2023 iosp Definite Benefit Plan Expected Change In Discount Rate
DefiniteBenefitPlanExpectedChangeInDiscountRate
0.0025
CY2023Q4 iosp Definite Benefit Plan Expected Change Project Benefit Obligation Due To Discount Rate Change
DefiniteBenefitPlanExpectedChangeProjectBenefitObligationDueToDiscountRateChange
10800000
CY2023Q4 iosp Definite Benefit Plan Expected Net Pension Cost Due Change In Discount Rate
DefiniteBenefitPlanExpectedNetPensionCostDueChangeInDiscountRate
600000
CY2023Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0025
CY2023 iosp Definite Benefit Plan Expected Change Project Benefit Obligation Due To Inflation Rate Change
DefiniteBenefitPlanExpectedChangeProjectBenefitObligationDueToInflationRateChange
6900000
CY2023Q4 iosp Definite Benefit Plan Expected Net Pension Cost Due Change In Inflation Rate
DefiniteBenefitPlanExpectedNetPensionCostDueChangeInInflationRate
300000
CY2023Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
35100000
CY2022Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
48100000
CY2023 iosp Maximum Percent Of Investment In Individual Securities
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0.05
CY2020Q4 us-gaap Unrecognized Tax Benefits
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16000000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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1300000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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1600000
CY2021Q4 us-gaap Unrecognized Tax Benefits
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16300000
CY2021Q4 us-gaap Liability For Uncertain Tax Positions Current
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0
CY2021Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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16300000
CY2021Q4 us-gaap Unrecognized Tax Benefits
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16300000
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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3100000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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200000
CY2022Q4 us-gaap Unrecognized Tax Benefits
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13400000
CY2022Q4 us-gaap Liability For Uncertain Tax Positions Current
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0
CY2022Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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13400000
CY2022Q4 us-gaap Unrecognized Tax Benefits
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13400000
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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1400000
CY2023Q4 us-gaap Unrecognized Tax Benefits
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14800000
CY2023Q4 us-gaap Liability For Uncertain Tax Positions Current
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1200000
CY2023Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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13600000
CY2023Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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14800000
CY2023 us-gaap Income Tax Examination Interest Expense
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100000
CY2023 iosp Foreign Exchange Movements
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100000
CY2023 iosp Tax Cuts And Jobs Act Of2017 Tax Rate Change Income Tax Expense Benefit
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900000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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95200000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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106300000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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53200000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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79200000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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78300000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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81200000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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174400000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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184600000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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134400000
CY2023 us-gaap Current Federal Tax Expense Benefit
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12400000
CY2022 us-gaap Current Federal Tax Expense Benefit
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27000000
CY2021 us-gaap Current Federal Tax Expense Benefit
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12400000
CY2023 us-gaap Current State And Local Tax Expense Benefit
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200000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6500000
CY2021 us-gaap Current State And Local Tax Expense Benefit
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2600000
CY2023 us-gaap Current Foreign Tax Expense Benefit
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18600000
CY2022 us-gaap Current Foreign Tax Expense Benefit
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23100000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
19400000
CY2023 us-gaap Current Income Tax Expense Benefit
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31200000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
56600000
CY2021 us-gaap Current Income Tax Expense Benefit
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34400000
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
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5200000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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9100000
CY2023 us-gaap Deferred Income Tax Expense Benefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
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CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
35300000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51600000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41300000
CY2023 us-gaap Income Taxes Paid
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54300000
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
50000000
CY2021 us-gaap Income Taxes Paid
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36800000
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2023 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Foreign Income Inclusions
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationForeignIncomeInclusions
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CY2022 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Foreign Income Inclusions
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationForeignIncomeInclusions
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CY2021 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Foreign Income Inclusions
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationForeignIncomeInclusions
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
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CY2023 iosp Effective Income Tax Rate Reconciliation Tax Charges Credits
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CY2022 iosp Effective Income Tax Rate Reconciliation Tax Charges Credits
EffectiveIncomeTaxRateReconciliationTaxChargesCredits
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CY2021 iosp Effective Income Tax Rate Reconciliation Tax Charges Credits
EffectiveIncomeTaxRateReconciliationTaxChargesCredits
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CY2023 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Net Charge Credit From Unrecognized Tax Benefit
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CY2022 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Net Charge Credit From Unrecognized Tax Benefit
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationNetChargeCreditFromUnrecognizedTaxBenefit
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CY2021 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Net Charge Credit From Unrecognized Tax Benefit
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationNetChargeCreditFromUnrecognizedTaxBenefit
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CY2023 iosp Effective Income Tax Rate Reconciliation Foreign Exchange Rate Percent
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CY2022 iosp Effective Income Tax Rate Reconciliation Foreign Exchange Rate Percent
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CY2021 iosp Effective Income Tax Rate Reconciliation Foreign Exchange Rate Percent
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CY2023 iosp Effective Income Tax Rate Reconciliation Tax On Unremitted Earnings
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CY2022 iosp Effective Income Tax Rate Reconciliation Tax On Unremitted Earnings
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CY2021 iosp Effective Income Tax Rate Reconciliation Tax On Unremitted Earnings
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Fdii Percent
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Fdii Percent
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Fdii Percent
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CY2023 iosp Effective Income Tax Rate Reconciliation Of Innovation Incentive
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CY2022 iosp Effective Income Tax Rate Reconciliation Of Innovation Incentive
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CY2021 iosp Effective Income Tax Rate Reconciliation Of Innovation Incentive
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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CY2023 iosp Effective Income Tax Reconciliation Tax On Closure Of Legacy Operations
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CY2022 iosp Effective Income Tax Reconciliation Tax On Closure Of Legacy Operations
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CY2021 iosp Effective Income Tax Reconciliation Tax On Closure Of Legacy Operations
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2023 us-gaap Effective Income Tax Rate Continuing Operations
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CY2022 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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CY2023Q4 iosp Deferred Tax Assets Accretion Expense
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CY2022Q4 iosp Deferred Tax Assets Accretion Expense
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CY2023Q4 iosp Deferred Tax Assets Restructuring Provision
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CY2022Q4 iosp Deferred Tax Assets Restructuring Provision
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CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
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CY2023Q4 iosp Deferred Tax Assets Operating Lease Liabilities
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CY2022Q4 iosp Deferred Tax Assets Inventory Provision
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CY2023Q4 us-gaap Deferred Tax Assets In Process Research And Development
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CY2022Q4 us-gaap Deferred Tax Assets In Process Research And Development
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CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
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CY2022Q4 us-gaap Deferred Tax Assets Gross
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CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2023Q4 us-gaap Deferred Tax Assets Net
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CY2022Q4 us-gaap Deferred Tax Assets Net
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CY2023Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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CY2022Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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CY2023Q4 iosp Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Pensions
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CY2022Q4 iosp Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Pensions
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CY2023Q4 iosp Deferred Tax Liabilities Customer Relationships
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CY2022Q4 iosp Deferred Tax Liabilities Customer Relationships
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CY2023Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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CY2022Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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CY2023Q4 iosp Deferred Tax Liabilities Right Of Use Assets
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CY2022Q4 iosp Deferred Tax Liabilities Right Of Use Assets
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CY2023Q4 us-gaap Deferred Tax Liabilities Other
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CY2022Q4 us-gaap Deferred Tax Liabilities Other
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CY2023Q4 us-gaap Deferred Income Tax Liabilities
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CY2022Q4 us-gaap Deferred Income Tax Liabilities
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CY2023Q4 us-gaap Deferred Tax Liabilities
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CY2022Q4 us-gaap Deferred Tax Liabilities
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CY2023Q4 us-gaap Deferred Income Tax Assets Net
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CY2022Q4 us-gaap Deferred Income Tax Assets Net
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CY2023Q4 us-gaap Deferred Income Tax Liabilities Net
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CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
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CY2023Q4 us-gaap Deferred Tax Liabilities
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CY2022Q4 us-gaap Deferred Tax Liabilities
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CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2023Q4 us-gaap Capitalized Contract Cost Net
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CY2023 iosp Capitalized Costs Amortization Period
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CY2023Q4 iosp Deferred Finance Costs Asset Net
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CY2022Q4 iosp Deferred Finance Costs Asset Net
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CY2022Q4 us-gaap Deferred Finance Costs Gross
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CY2021Q4 us-gaap Deferred Finance Costs Gross
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CY2023 iosp Debt Issuance Costs Gross Written Off
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CY2022 iosp Debt Issuance Costs Gross Written Off
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CY2023Q4 iosp Deferred Financing Cost Capitalized
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CY2022Q4 iosp Deferred Financing Cost Capitalized
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CY2023Q4 us-gaap Deferred Finance Costs Gross
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CY2022Q4 us-gaap Deferred Finance Costs Gross
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CY2022Q4 us-gaap Accumulated Amortization Deferred Finance Costs
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CY2021Q4 us-gaap Accumulated Amortization Deferred Finance Costs
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CY2023 iosp Accumulated Amortization Debt Issuance Costs Written Off
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CY2022 iosp Accumulated Amortization Debt Issuance Costs Written Off
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CY2023 us-gaap Amortization Of Financing Costs
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CY2022 us-gaap Amortization Of Financing Costs
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CY2023Q4 us-gaap Accumulated Amortization Deferred Finance Costs
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CY2022Q4 us-gaap Accumulated Amortization Deferred Finance Costs
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CY2023Q4 iosp Deferred Finance Costs Asset Net
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CY2022Q4 iosp Deferred Finance Costs Asset Net
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CY2023 us-gaap Amortization Of Financing Costs
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CY2022 us-gaap Amortization Of Financing Costs
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CY2021 us-gaap Amortization Of Financing Costs
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CY2023Q4 us-gaap Longterm Debt Weighted Average Interest Rate
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CY2022Q4 us-gaap Longterm Debt Weighted Average Interest Rate
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CY2023 us-gaap Interest Expense Debt
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CY2022 us-gaap Interest Expense Debt
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CY2021 us-gaap Interest Expense Debt
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CY2023 us-gaap Payments Of Debt Issuance Costs
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CY2022 us-gaap Payments Of Debt Issuance Costs
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CY2021 us-gaap Payments Of Debt Issuance Costs
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CY2022Q4 us-gaap Restructuring Reserve
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CY2021Q4 us-gaap Restructuring Reserve
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CY2020Q4 us-gaap Restructuring Reserve
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CY2023 us-gaap Restructuring Charges
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CY2022 us-gaap Restructuring Charges
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CY2021 us-gaap Restructuring Charges
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CY2023 us-gaap Payments For Restructuring
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CY2022 us-gaap Payments For Restructuring
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CY2021 us-gaap Payments For Restructuring
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CY2023 us-gaap Restructuring Reserve Translation Adjustment
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CY2022 us-gaap Restructuring Reserve Translation Adjustment
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CY2021 us-gaap Restructuring Reserve Translation Adjustment
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CY2023Q4 us-gaap Restructuring Reserve
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CY2022Q4 us-gaap Restructuring Reserve
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CY2021Q4 us-gaap Restructuring Reserve
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CY2023Q4 us-gaap Restructuring Reserve Current
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CY2022Q4 us-gaap Restructuring Reserve Current
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CY2021Q4 us-gaap Restructuring Reserve Current
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CY2023Q4 us-gaap Restructuring Reserve Noncurrent
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CY2021Q4 us-gaap Restructuring Reserve Noncurrent
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CY2023 us-gaap Payments For Restructuring
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CY2022 us-gaap Payments For Restructuring
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CY2021 us-gaap Payments For Restructuring
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CY2023Q4 iosp Notional Value Of Interest Rate Swap Agreement
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CY2022Q4 iosp Notional Value Of Interest Rate Swap Agreement
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CY2023Q4 iosp Notional Value Of Foreign Currency Forward Exchange Contracts
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CY2022Q4 iosp Notional Value Of Foreign Currency Forward Exchange Contracts
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CY2023Q1 us-gaap Inventory Write Down
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CY2023Q2 us-gaap Inventory Write Down
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CY2023Q4 us-gaap Guarantee Obligations Current Carrying Value
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CY2022Q4 us-gaap Guarantee Obligations Current Carrying Value
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CY2021Q4 us-gaap Common Stock Shares Issued
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CY2020Q4 us-gaap Common Stock Shares Issued
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CY2022Q4 us-gaap Treasury Stock Common Shares
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CY2021Q4 us-gaap Treasury Stock Common Shares
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CY2020Q4 us-gaap Treasury Stock Common Shares
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CY2023 iosp Treasury Stock Issued During Period Shares Share Based Compensation Gross
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CY2022 iosp Treasury Stock Issued During Period Shares Share Based Compensation Gross
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CY2021 iosp Treasury Stock Issued During Period Shares Share Based Compensation Gross
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CY2023 us-gaap Treasury Stock Shares Acquired
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CY2022 us-gaap Treasury Stock Shares Acquired
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CY2021 us-gaap Treasury Stock Shares Acquired
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CY2023Q4 us-gaap Common Stock Shares Issued
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CY2022Q4 us-gaap Common Stock Shares Issued
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CY2021Q4 us-gaap Common Stock Shares Issued
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CY2023Q4 us-gaap Treasury Stock Common Shares
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CY2022Q4 us-gaap Treasury Stock Common Shares
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CY2021Q4 us-gaap Treasury Stock Common Shares
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CY2023Q4 us-gaap Common Stock Shares Authorized
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CY2022Q4 us-gaap Common Stock Shares Authorized
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CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
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CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
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CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
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CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
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CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
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CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P3Y3M18D
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CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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CY2023 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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CY2022 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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OtherComprehensiveIncomeLossNetOfTax
-2900000
CY2022 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-29200000
CY2022 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-800000
CY2022 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-69900000
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-98300000
CY2023 dei Auditor Firm
AuditorFirmId
876

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