$IOSP
INNOSPEC INC.

2023 Q1 Form 10-K Financial Statement

#000119312523044405 Filed on February 22, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $509.6M $510.7M $1.964B
YoY Change 7.87% 23.6% 32.38%
Cost Of Revenue $361.8M $359.1M $1.377B
YoY Change 8.62% 19.58% 31.33%
Gross Profit $147.8M $151.6M $586.7M
YoY Change 6.1% 34.28% 34.9%
Gross Profit Margin 29.0% 29.68% 29.88%
Selling, General & Admin $96.20M $96.60M $360.7M
YoY Change 13.31% 38.59% 42.29%
% of Gross Profit 65.09% 63.72% 61.48%
Research & Development $10.60M $8.400M $38.70M
YoY Change 4.95% -11.58% 3.48%
% of Gross Profit 7.17% 5.54% 6.6%
Depreciation & Amortization $9.300M $9.200M $40.10M
YoY Change -11.43% -22.03% -6.09%
% of Gross Profit 6.29% 6.07% 6.83%
Operating Expenses $106.8M $105.0M $399.4M
YoY Change 12.42% 32.58% 31.12%
Operating Profit $41.00M $46.60M $187.3M
YoY Change -7.45% 38.28% 43.75%
Interest Expense $300.0K -$2.500M -$1.100M
YoY Change -88.46% -39.02% -64.52%
% of Operating Profit 0.73% -5.36% -0.59%
Other Income/Expense, Net $3.700M $1.100M -$1.600M
YoY Change 184.62% -26.67% -129.63%
Pretax Income $45.00M $45.20M $184.6M
YoY Change -6.64% 38.23% 37.35%
Income Tax $11.80M $19.70M $51.60M
% Of Pretax Income 26.22% 43.58% 27.95%
Net Earnings $33.20M $25.50M $133.0M
YoY Change -9.04% 6.69% 42.86%
Net Earnings / Revenue 6.51% 4.99% 6.77%
Basic Earnings Per Share $1.34 $5.37
Diluted Earnings Per Share $1.33 $1.02 $5.32
COMMON SHARES
Basic Shares Outstanding 24.77M 24.76M 24.79M
Diluted Shares Outstanding 24.96M 24.98M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $147.5M $147.1M $147.1M
YoY Change 39.68% 3.74% 3.74%
Cash & Equivalents $147.5M $147.1M $147.1M
Short-Term Investments
Other Short-Term Assets $400.0K $400.0K $17.80M
YoY Change -98.52% 0.0% -26.45%
Inventory $365.7M $373.1M $373.1M
Prepaid Expenses
Receivables $342.4M $334.6M $334.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $875.0M $872.6M $872.6M
YoY Change 12.38% 19.85% 19.85%
LONG-TERM ASSETS
Property, Plant & Equipment $233.6M $220.9M $266.2M
YoY Change -8.75% 3.03% 6.57%
Goodwill $360.2M $358.8M
YoY Change -1.51%
Intangibles $46.90M $45.00M
YoY Change -21.74%
Long-Term Investments
YoY Change
Other Assets $4.900M $7.100M $61.10M
YoY Change -97.19% 42.0% -64.31%
Total Long-Term Assets $749.1M $731.1M $731.1M
YoY Change -11.37% -13.25% -13.25%
TOTAL ASSETS
Total Short-Term Assets $875.0M $872.6M $872.6M
Total Long-Term Assets $749.1M $731.1M $731.1M
Total Assets $1.624B $1.604B $1.604B
YoY Change 0.02% 2.09% 2.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $177.7M $165.3M $165.3M
YoY Change 9.83% 11.16% 11.16%
Accrued Expenses $163.5M $202.9M $216.8M
YoY Change -4.16% 21.86% 21.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $381.6M $405.8M $405.8M
YoY Change 8.32% 20.56% 20.56%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.500M $1.400M $131.3M
YoY Change -98.94% 0.0% -6.55%
Total Long-Term Liabilities $1.500M $1.400M $131.3M
YoY Change -98.94% 0.0% -6.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $381.6M $405.8M $405.8M
Total Long-Term Liabilities $1.500M $1.400M $131.3M
Total Liabilities $543.5M $563.3M $565.7M
YoY Change -2.18% 4.72% 5.05%
SHAREHOLDERS EQUITY
Retained Earnings $957.4M $924.2M
YoY Change 12.31%
Common Stock $355.1M $354.4M
YoY Change 2.13%
Preferred Stock
YoY Change
Treasury Stock (at cost) $93.50M $95.40M
YoY Change 5.3%
Treasury Stock Shares $4.685M $4.789M
Shareholders Equity $1.078B $1.038B $1.038B
YoY Change
Total Liabilities & Shareholders Equity $1.624B $1.604B $1.604B
YoY Change 0.02% 2.09% 2.09%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $33.20M $25.50M $133.0M
YoY Change -9.04% 6.69% 42.86%
Depreciation, Depletion And Amortization $9.300M $9.200M $40.10M
YoY Change -11.43% -22.03% -6.09%
Cash From Operating Activities $21.80M $78.40M $81.70M
YoY Change -175.17% 13.95% -12.34%
INVESTING ACTIVITIES
Capital Expenditures $22.00M $15.30M $42.30M
YoY Change -361.9% -226.45% -208.18%
Acquisitions $0.00
YoY Change
Other Investing Activities $200.0K $200.0K
YoY Change -93.1% -93.1%
Cash From Investing Activities -$22.00M -$15.10M -$42.10M
YoY Change 161.9% 64.13% 16.3%
FINANCING ACTIVITIES
Cash Dividend Paid $31.70M
YoY Change 10.07%
Common Stock Issuance & Retirement, Net $5.900M
YoY Change -36.56%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 400.0K -17.00M -33.70M
YoY Change -55.56% 150.0% 68.5%
NET CHANGE
Cash From Operating Activities 21.80M 78.40M 81.70M
Cash From Investing Activities -22.00M -15.10M -42.10M
Cash From Financing Activities 400.0K -17.00M -33.70M
Net Change In Cash 400.0K 46.30M 5.300M
YoY Change -101.1% -12.31% -85.68%
FREE CASH FLOW
Cash From Operating Activities $21.80M $78.40M $81.70M
Capital Expenditures $22.00M $15.30M $42.30M
Free Cash Flow -$200.0K $63.10M $39.40M
YoY Change -99.03% -22.0% -70.22%

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<div style="margin-top: 12pt; margin-bottom: 0pt; font-size: 12pt; font-family: &quot;Times New Roman&quot;;"><div style="font-weight:bold;display:inline;">Note 1.     Nature of Operations </div></div><div style="margin-top:12pt; margin-bottom:0pt; font-size:12pt; font-family:Times New Roman">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, mining and 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. </div>
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<div style="margin-top:12pt; margin-bottom:0pt; font-size:12pt; font-family:Times New Roman"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Use of estimates: </div>The preparation of the consolidated financial statements, in accordance with GAAP in the United States of America, requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates. </div></div>
CY2021 us-gaap Operating Income Loss
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132100000
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
187300000
CY2022 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.
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1963700000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1483400000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1193100000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
33700000
CY2022Q4 us-gaap Assets
Assets
1603700000
CY2021Q4 us-gaap Assets
Assets
1570900000
CY2020Q4 us-gaap Assets
Assets
1397400000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1963700000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1483400000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1193100000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
184600000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
134400000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
39700000
CY2022Q4 us-gaap Noncurrent Assets
NoncurrentAssets
310200000
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
304900000
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
325700000
CY2022Q4 us-gaap Goodwill
Goodwill
358800000
CY2021Q4 us-gaap Goodwill
Goodwill
364300000
CY2020Q4 us-gaap Goodwill
Goodwill
371200000
CY2022Q4 us-gaap Assets
Assets
1603700000
CY2021Q4 us-gaap Assets
Assets
1570900000
CY2020Q4 us-gaap Assets
Assets
1397400000
CY2022 us-gaap Profit Loss
ProfitLoss
133000000
CY2021 us-gaap Profit Loss
ProfitLoss
93100000
CY2020 us-gaap Profit Loss
ProfitLoss
28700000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24787000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24647000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24563000
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
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
216000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24982000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24854000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24779000
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.37
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.78
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.17
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.32
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
23100000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
45300000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
35500000
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
0
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
100000
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.75
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.16
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
79145
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
18378
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17980
CY2022 iosp Environmental Monitoring Expense
EnvironmentalMonitoringExpense
2000000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
512500000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
485400000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
291600000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
271000000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
220900000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
214400000
CY2022 us-gaap Depreciation
Depreciation
25700000
CY2021 us-gaap Depreciation
Depreciation
26300000
CY2020 us-gaap Depreciation
Depreciation
24700000
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
500000
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0
CY2022 iosp Finance Lease Cost
FinanceLeaseCost
0
CY2021 iosp Finance Lease Cost
FinanceLeaseCost
500000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
15600000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
13800000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
7200000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3800000
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
300000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
300000
CY2022 us-gaap Lease Cost
LeaseCost
23100000
CY2021 us-gaap Lease Cost
LeaseCost
18400000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
23100000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
18100000
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
100000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
500000
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0
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
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5200000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
45300000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
35400000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
13900000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
12400000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
31400000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13400000
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
0
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
100000
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y10M24D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P0Y6M
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.026
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.025
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.025
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 Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
12500000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
100000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9000000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
0
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6000000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
0
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3900000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3100000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
3200000
CY2021Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
37700000
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
100000
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2200000
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
0
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
35500000
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
100000
CY2021Q4 iosp New Leases Not Yet Commenced
NewLeasesNotYetCommenced
8800000
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
371200000
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2020Q4 us-gaap Goodwill
Goodwill
371200000
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-6900000
CY2021Q4 us-gaap Goodwill Gross
GoodwillGross
364300000
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2021 iosp Annual Cash Contribution
AnnualCashContribution
0
CY2021Q4 us-gaap Goodwill
Goodwill
364300000
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-5500000
CY2022Q4 us-gaap Goodwill Gross
GoodwillGross
358800000
CY2022Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2022Q4 us-gaap Goodwill
Goodwill
358800000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
295200000
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
298900000
CY2022 us-gaap Finite Lived Intangible Assets Purchase Accounting Adjustments
FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
2700000
CY2021 us-gaap Finite Lived Intangible Assets Purchase Accounting Adjustments
FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
0
CY2022 us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
-4100000
CY2021 us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
0
CY2022 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-2700000
CY2021 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-3700000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
291100000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
295200000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-237700000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-223600000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14000000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16000000
CY2022 iosp Amortization Of Finite Lived Intangible Assets Period Increase Decrease
AmortizationOfFiniteLivedIntangibleAssetsPeriodIncreaseDecrease
4100000
CY2021 iosp Amortization Of Finite Lived Intangible Assets Period Increase Decrease
AmortizationOfFiniteLivedIntangibleAssetsPeriodIncreaseDecrease
0
CY2022 iosp Amortization Of Finite Lived Intangible Assets Translation Adjustments
AmortizationOfFiniteLivedIntangibleAssetsTranslationAdjustments
1500000
CY2021 iosp Amortization Of Finite Lived Intangible Assets Translation Adjustments
AmortizationOfFiniteLivedIntangibleAssetsTranslationAdjustments
1900000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-246100000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-237700000
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
45000000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
57500000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14000000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16000000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20900000
CY2022 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
2300000
CY2021 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
2300000
CY2020 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
2900000
CY2022 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
2700000
CY2022 us-gaap Finite Lived Intangible Assets Cost Incurred To Renew Or Extend
FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend
25000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
291100000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-246100000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
295200000
CY2022 iosp Definite Benefit Plan Expected Change In Discount Rate
DefiniteBenefitPlanExpectedChangeInDiscountRate
0.0025
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-237700000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
10600000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
9900000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6900000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6800000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3300000
CY2022 iosp Annual Cash Contribution
AnnualCashContribution
0
CY2021Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1400000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16000000
CY2020Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2020Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
16000000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16000000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1300000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1600000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16300000
CY2021Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
16300000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16300000
CY2022Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2022Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
13400000
CY2022Q4 iosp Definite Benefit Plan Expected Change Project Benefit Obligation Due To Discount Rate Change
DefiniteBenefitPlanExpectedChangeProjectBenefitObligationDueToDiscountRateChange
10300000
CY2022Q4 iosp Definite Benefit Plan Expected Net Pension Cost Due Change In Discount Rate
DefiniteBenefitPlanExpectedNetPensionCostDueChangeInDiscountRate
100000
CY2022Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0025
CY2022 iosp Definite Benefit Plan Expected Change Project Benefit Obligation Due To Inflation Rate Change
DefiniteBenefitPlanExpectedChangeProjectBenefitObligationDueToInflationRateChange
6500000
CY2022Q4 iosp Definite Benefit Plan Expected Net Pension Cost Due Change In Inflation Rate
DefiniteBenefitPlanExpectedNetPensionCostDueChangeInInflationRate
600000
CY2022 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
0
CY2021 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
10600000
CY2022Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
48100000
CY2021Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
159800000
CY2022 iosp Maximum Percent Of Investment In Individual Securities
MaximumPercentOfInvestmentInIndividualSecurities
0.05
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16400000
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3100000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
200000
CY2022Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
13400000
CY2022 us-gaap Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
100000
CY2022 iosp Foreign Exchange Movements
ForeignExchangeMovements
200000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
106300000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
53200000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-700000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
78300000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
81200000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
40400000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
184600000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
134400000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
39700000
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
27000000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
12400000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
6100000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6500000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2600000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
500000
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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20.1
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
107478
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
12.6
CY2022Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
23100000
CY2022 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y10M24D
CY2022 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
700000
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
CY2021 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-20200000
CY2021 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2400000
CY2021 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
28200000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10400000
CY2022 dei Auditor Firm
AuditorFirmId
876

Files In Submission

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FilingSummary.xml Edgar Link unprocessable
iosp-20221231_cal.xml Edgar Link unprocessable
0001193125-23-044405-index-headers.html Edgar Link pending
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