Fundies.
English

Segment disclosures

Company overview

INNOPHOS HOLDINGS, INC.

Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.

Revenue · Reported segment facts

14 dimension combinations 232 retained observations 37 reported periods

Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.

Operating Segments · Food Healthand Nutrition

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=iphs:FoodHealthandNutritionMember
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-12-31480166000 USD20190227Open filing evidence
2017-01-01 – 2017-12-31397298000 USD20190227Open filing evidence
2016-01-01 – 2016-12-31376672000 USD20190227Open filing evidence

Operating Segments · Industrial Specialties

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=iphs:IndustrialSpecialtiesMember
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-12-31260605000 USD20190227Open filing evidence
2017-01-01 – 2017-12-31262704000 USD20190227Open filing evidence
2016-01-01 – 2016-12-31278284000 USD20190227Open filing evidence

Operating Segments · All Other Segments

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:AllOtherSegmentsMember
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-12-3161071000 USD20190227Open filing evidence
2017-01-01 – 2017-12-3162022000 USD20190227Open filing evidence
2016-01-01 – 2016-12-3170389000 USD20190227Open filing evidence

Material Reconciling Items · Gtsp Other

Principle Transaction Revenue Description Of Reporting Category · Statement Business Segments

Source dimensions us-gaap:PrincipleTransactionRevenueDescriptionOfReportingCategoryAxis=us-gaap:MaterialReconcilingItemsMember;us-gaap:StatementBusinessSegmentsAxis=iphs:GtspOtherMember
PeriodValueUnitFiledEvidence
2016-01-01 – 2016-12-31132000 USD20170228Open filing evidence
2015-01-01 – 2015-12-310 USD20170228Open filing evidence
2014-01-01 – 2014-12-31117000 USD20170228Open filing evidence
2013-01-01 – 2013-12-31308000 USD20160226Open filing evidence
2012-01-01 – 2012-12-31409000 USD20150219Open filing evidence

Material Reconciling Items · Specialty Phosphates Mexico

Principle Transaction Revenue Description Of Reporting Category · Statement Business Segments

Source dimensions us-gaap:PrincipleTransactionRevenueDescriptionOfReportingCategoryAxis=us-gaap:MaterialReconcilingItemsMember;us-gaap:StatementBusinessSegmentsAxis=iphs:SpecialtyPhosphatesMexicoMember
PeriodValueUnitFiledEvidence
2016-01-01 – 2016-12-3149944000 USD20170228Open filing evidence
2015-01-01 – 2015-12-3157396000 USD20170228Open filing evidence
2014-01-01 – 2014-12-3154797000 USD20170228Open filing evidence
2013-01-01 – 2013-12-3155359000 USD20160226Open filing evidence
2012-01-01 – 2012-12-3155830000 USD20150219Open filing evidence

Material Reconciling Items · Specialty Phosphates Us Canada

Principle Transaction Revenue Description Of Reporting Category · Statement Business Segments

Source dimensions us-gaap:PrincipleTransactionRevenueDescriptionOfReportingCategoryAxis=us-gaap:MaterialReconcilingItemsMember;us-gaap:StatementBusinessSegmentsAxis=iphs:SpecialtyPhosphatesUsCanadaMember
PeriodValueUnitFiledEvidence
2016-01-01 – 2016-12-3110054000 USD20170228Open filing evidence
2015-01-01 – 2015-12-3111236000 USD20170228Open filing evidence
2014-01-01 – 2014-12-314391000 USD20170228Open filing evidence
2013-01-01 – 2013-12-312910000 USD20160226Open filing evidence
2012-01-01 – 2012-12-311779000 USD20150219Open filing evidence

Material Reconciling Items · Intersegment Elimination

Principle Transaction Revenue Description Of Reporting Category · Statement Business Segments

Source dimensions us-gaap:PrincipleTransactionRevenueDescriptionOfReportingCategoryAxis=us-gaap:MaterialReconcilingItemsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember
PeriodValueUnitFiledEvidence
2016-01-01 – 2016-12-31-60130000 USD20170228Open filing evidence
2015-01-01 – 2015-12-31-68632000 USD20170228Open filing evidence
2014-01-01 – 2014-12-31-59305000 USD20170228Open filing evidence
2013-01-01 – 2013-12-31-58577000 USD20160226Open filing evidence
2012-01-01 – 2012-12-31-58018000 USD20150219Open filing evidence

Food Healthand Nutrition

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=iphs:FoodHealthandNutritionMember
PeriodValueUnitFiledEvidence
2019-07-01 – 2019-09-30105174000 USD2019-11-06 · 21:05:19.000ZOpen filing evidence
2019-01-01 – 2019-09-30326783000 USD2019-11-06 · 21:05:19.000ZOpen filing evidence
2019-04-01 – 2019-06-30106543000 USD2019-08-08 · 11:53:11.000ZOpen filing evidence
2019-01-01 – 2019-06-30221609000 USD2019-08-08 · 11:53:11.000ZOpen filing evidence
2019-01-01 – 2019-03-31115067000 USD20190501Open filing evidence
2018-07-01 – 2018-09-30115132000 USD2019-11-06 · 21:05:19.000ZOpen filing evidence
2018-01-01 – 2018-09-30367159000 USD2019-11-06 · 21:05:19.000ZOpen filing evidence
2018-04-01 – 2018-06-30125664000 USD2019-08-08 · 11:53:11.000ZOpen filing evidence
2018-01-01 – 2018-06-30252027000 USD2019-08-08 · 11:53:11.000ZOpen filing evidence
2018-01-01 – 2018-03-31126362967 USD20190501Open filing evidence
2017-07-01 – 2017-09-3098276000 USD20181101Open filing evidence
2017-01-01 – 2017-09-30281558000 USD20181101Open filing evidence
2017-04-01 – 2017-06-3092198000 USD20180731Open filing evidence
2017-01-01 – 2017-06-30183281000 USD20180731Open filing evidence
2017-01-01 – 2017-03-3191083000 USD20170502Open filing evidence
2016-04-01 – 2016-06-3094662000 USD20170801Open filing evidence
2016-01-01 – 2016-03-3198412000 USD20170502Open filing evidence

Gtsp Other

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=iphs:GtspOtherMember
PeriodValueUnitFiledEvidence
2016-01-01 – 2016-12-3152078000 RestatedUSD20170228Open filing evidence
2016-07-01 – 2016-09-3016915000 USD20161031Open filing evidence
2016-01-01 – 2016-09-3040430000 RestatedUSD20161031Open filing evidence
2016-04-01 – 2016-06-3010929000 RestatedUSD20160802Open filing evidence
2016-01-01 – 2016-06-3023515000 RestatedUSD20160802Open filing evidence
2016-01-01 – 2016-03-3112585000 RestatedUSD20160429Open filing evidence
2015-01-01 – 2015-12-3156326000 USD20170228Open filing evidence
2015-07-01 – 2015-09-3013717000 RestatedUSD20161031Open filing evidence
2015-01-01 – 2015-09-3051160000 RestatedUSD20161031Open filing evidence
2015-04-01 – 2015-06-3025118000 RestatedUSD20160802Open filing evidence
2015-01-01 – 2015-06-3037442000 RestatedUSD20160802Open filing evidence
2015-01-01 – 2015-03-3112324000 RestatedUSD20160429Open filing evidence
2014-01-01 – 2014-12-3177434000 RestatedUSD20170228Open filing evidence
2014-07-01 – 2014-09-3018575000 RestatedUSD20151104Open filing evidence
2014-01-01 – 2014-09-3060846000 RestatedUSD20151104Open filing evidence
2014-04-01 – 2014-06-3021428000 RestatedUSD20150729Open filing evidence
2014-01-01 – 2014-06-3042271000 RestatedUSD20150729Open filing evidence
2014-01-01 – 2014-03-3120843000 RestatedUSD20150428Open filing evidence
2013-01-01 – 2013-12-3167008000 USD20160226Open filing evidence
2013-07-01 – 2013-09-3021693000 USD20141029Open filing evidence
2013-01-01 – 2013-09-3057219000 USD20141029Open filing evidence
2013-04-01 – 2013-06-3010880000 USD20140730Open filing evidence
2013-01-01 – 2013-06-3035526000 USD20140730Open filing evidence
2013-01-01 – 2013-03-3124645000 USD20140429Open filing evidence
2012-01-01 – 2012-12-31105249000 USD20150219Open filing evidence
2012-07-01 – 2012-09-3025359000 USD20131030Open filing evidence
2012-01-01 – 2012-09-3081461000 USD20131030Open filing evidence
2012-04-01 – 2012-06-3020239000 USD20130731Open filing evidence
2012-01-01 – 2012-06-3056102000 USD20130731Open filing evidence
2012-01-01 – 2012-03-3135864000 USD20130430Open filing evidence
2011-01-01 – 2011-12-3198999000 USD20140227Open filing evidence
2011-07-01 – 2011-09-3022783000 USD20121108Open filing evidence
2011-01-01 – 2011-09-3075743000 USD20121108Open filing evidence
2011-04-01 – 2011-06-3031153000 USD20120809Open filing evidence
2011-01-01 – 2011-06-3052960000 USD20120809Open filing evidence
2011-01-01 – 2011-03-3121807000 USD20120502Open filing evidence
2010-01-01 – 2010-12-3173815000 USD20130220Open filing evidence
2009-01-01 – 2009-12-3134361000 USD20120229Open filing evidence

Industrial Specialties

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=iphs:IndustrialSpecialtiesMember
PeriodValueUnitFiledEvidence
2019-07-01 – 2019-09-3073141000 USD2019-11-06 · 21:05:19.000ZOpen filing evidence
2019-01-01 – 2019-09-30204064000 USD2019-11-06 · 21:05:19.000ZOpen filing evidence
2019-04-01 – 2019-06-3067725000 USD2019-08-08 · 11:53:11.000ZOpen filing evidence
2019-01-01 – 2019-06-30130923000 USD2019-08-08 · 11:53:11.000ZOpen filing evidence
2019-01-01 – 2019-03-3163197354 USD20190501Open filing evidence
2018-07-01 – 2018-09-3065667000 USD2019-11-06 · 21:05:19.000ZOpen filing evidence
2018-01-01 – 2018-09-30195767000 USD2019-11-06 · 21:05:19.000ZOpen filing evidence
2018-04-01 – 2018-06-3066751000 USD2019-08-08 · 11:53:11.000ZOpen filing evidence
2018-01-01 – 2018-06-30130101000 USD2019-08-08 · 11:53:11.000ZOpen filing evidence
2018-01-01 – 2018-03-3163350010 USD20190501Open filing evidence
2017-07-01 – 2017-09-3067682000 USD20181101Open filing evidence
2017-01-01 – 2017-09-30198721000 USD20181101Open filing evidence
2017-04-01 – 2017-06-3067368000 USD20180731Open filing evidence
2017-01-01 – 2017-06-30131040000 USD20180731Open filing evidence
2017-01-01 – 2017-03-3163672000 USD20170502Open filing evidence
2016-04-01 – 2016-06-3071912000 USD20170801Open filing evidence
2016-01-01 – 2016-03-3174555000 USD20170502Open filing evidence

Specialty Phosphates Mexico

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=iphs:SpecialtyPhosphatesMexicoMember
PeriodValueUnitFiledEvidence
2016-01-01 – 2016-12-31212039000 RestatedUSD20170228Open filing evidence
2016-07-01 – 2016-09-3055019000 RestatedUSD20161031Open filing evidence
2016-01-01 – 2016-09-30161862000 RestatedUSD20161031Open filing evidence
2016-04-01 – 2016-06-3051924000 RestatedUSD20160802Open filing evidence
2016-01-01 – 2016-06-30106843000 RestatedUSD20160802Open filing evidence
2016-01-01 – 2016-03-3154920000 RestatedUSD20160429Open filing evidence
2015-01-01 – 2015-12-31221885000 RestatedUSD20170228Open filing evidence
2015-07-01 – 2015-09-3055421000 RestatedUSD20161031Open filing evidence
2015-01-01 – 2015-09-30169745000 RestatedUSD20161031Open filing evidence
2015-04-01 – 2015-06-3058381000 RestatedUSD20160802Open filing evidence
2015-01-01 – 2015-06-30114323000 RestatedUSD20160802Open filing evidence
2015-01-01 – 2015-03-3155942000 RestatedUSD20160429Open filing evidence
2014-01-01 – 2014-12-31222220000 RestatedUSD20170228Open filing evidence
2014-07-01 – 2014-09-3054169000 RestatedUSD20151104Open filing evidence
2014-01-01 – 2014-09-30167301000 RestatedUSD20151104Open filing evidence
2014-04-01 – 2014-06-3056024000 RestatedUSD20150729Open filing evidence
2014-01-01 – 2014-06-30113131000 RestatedUSD20150729Open filing evidence
2014-01-01 – 2014-03-3157108000 RestatedUSD20150428Open filing evidence
2013-01-01 – 2013-12-31225210000 USD20160226Open filing evidence
2013-07-01 – 2013-09-3061684000 USD20141029Open filing evidence
2013-01-01 – 2013-09-30171092000 USD20141029Open filing evidence
2013-04-01 – 2013-06-3058230000 USD20140730Open filing evidence
2013-01-01 – 2013-06-30109408000 USD20140730Open filing evidence
2013-01-01 – 2013-03-3151179000 USD20140429Open filing evidence
2012-01-01 – 2012-12-31243573000 USD20150219Open filing evidence
2012-07-01 – 2012-09-3055309000 USD20131030Open filing evidence
2012-01-01 – 2012-09-30185033000 USD20131030Open filing evidence
2012-04-01 – 2012-06-3061496000 USD20130731Open filing evidence
2012-01-01 – 2012-06-30129723000 USD20130731Open filing evidence
2012-01-01 – 2012-03-3168226000 USD20130430Open filing evidence
2011-01-01 – 2011-12-31235992000 USD20140227Open filing evidence
2011-07-01 – 2011-09-3063442000 USD20121108Open filing evidence
2011-01-01 – 2011-09-30168156000 USD20121108Open filing evidence
2011-04-01 – 2011-06-3047785000 USD20120809Open filing evidence
2011-01-01 – 2011-06-30104714000 USD20120809Open filing evidence
2011-01-01 – 2011-03-3156929000 USD20120502Open filing evidence
2010-01-01 – 2010-12-31181134000 USD20130220Open filing evidence
2009-01-01 – 2009-12-31152643000 USD20120229Open filing evidence

Specialty Phosphates Us Canada

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=iphs:SpecialtyPhosphatesUsCanadaMember
PeriodValueUnitFiledEvidence
2016-01-01 – 2016-12-31521358000 RestatedUSD20170228Open filing evidence
2016-07-01 – 2016-09-30129322000 RestatedUSD20161031Open filing evidence
2016-01-01 – 2016-09-30403774000 RestatedUSD20161031Open filing evidence
2016-04-01 – 2016-06-30134898000 RestatedUSD20160802Open filing evidence
2016-01-01 – 2016-06-30274452000 RestatedUSD20160802Open filing evidence
2016-01-01 – 2016-03-31139554000 RestatedUSD20160429Open filing evidence
2015-01-01 – 2015-12-31579568000 RestatedUSD20170228Open filing evidence
2015-07-01 – 2015-09-30147360000 RestatedUSD20161031Open filing evidence
2015-01-01 – 2015-09-30448820000 RestatedUSD20161031Open filing evidence
2015-04-01 – 2015-06-30150911000 RestatedUSD20160802Open filing evidence
2015-01-01 – 2015-06-30301461000 RestatedUSD20160802Open filing evidence
2015-01-01 – 2015-03-31150550000 RestatedUSD20160429Open filing evidence
2014-01-01 – 2014-12-31598837000 RestatedUSD20170228Open filing evidence
2014-07-01 – 2014-09-30149306000 RestatedUSD20151104Open filing evidence
2014-01-01 – 2014-09-30459133000 RestatedUSD20151104Open filing evidence
2014-04-01 – 2014-06-30158063000 RestatedUSD20150729Open filing evidence
2014-01-01 – 2014-06-30309827000 RestatedUSD20150729Open filing evidence
2014-01-01 – 2014-03-31151763000 RestatedUSD20150428Open filing evidence
2013-01-01 – 2013-12-31610488000 USD20160226Open filing evidence
2013-07-01 – 2013-09-30154308000 USD20141029Open filing evidence
2013-01-01 – 2013-09-30465654000 USD20141029Open filing evidence
2013-04-01 – 2013-06-30159832000 USD20140730Open filing evidence
2013-01-01 – 2013-06-30311346000 USD20140730Open filing evidence
2013-01-01 – 2013-03-31151514000 USD20140429Open filing evidence
2012-01-01 – 2012-12-31571595000 USD20150219Open filing evidence
2012-07-01 – 2012-09-30145034000 USD20131030Open filing evidence
2012-01-01 – 2012-09-30433746000 USD20131030Open filing evidence
2012-04-01 – 2012-06-30146802000 USD20130731Open filing evidence
2012-01-01 – 2012-06-30288713000 USD20130731Open filing evidence
2012-01-01 – 2012-03-31141910000 USD20130430Open filing evidence
2011-01-01 – 2011-12-31526965000 USD20140227Open filing evidence
2011-07-01 – 2011-09-30131134000 USD20121108Open filing evidence
2011-01-01 – 2011-09-30394318000 USD20121108Open filing evidence
2011-04-01 – 2011-06-30132408000 USD20120809Open filing evidence
2011-01-01 – 2011-06-30263184000 USD20120809Open filing evidence
2011-01-01 – 2011-03-31130776000 USD20120502Open filing evidence
2010-01-01 – 2010-12-31498267000 USD20130220Open filing evidence
2009-01-01 – 2009-12-31528459000 USD20120229Open filing evidence

All Other Segments

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:AllOtherSegmentsMember
PeriodValueUnitFiledEvidence
2019-07-01 – 2019-09-3011034000 USD2019-11-06 · 21:05:19.000ZOpen filing evidence
2019-01-01 – 2019-09-3034954000 USD2019-11-06 · 21:05:19.000ZOpen filing evidence
2019-04-01 – 2019-06-3010770000 USD2019-08-08 · 11:53:11.000ZOpen filing evidence
2019-01-01 – 2019-06-3023920000 USD2019-08-08 · 11:53:11.000ZOpen filing evidence
2019-01-01 – 2019-03-3113150004 USD20190501Open filing evidence
2018-07-01 – 2018-09-3016135000 USD2019-11-06 · 21:05:19.000ZOpen filing evidence
2018-01-01 – 2018-09-3046173000 USD2019-11-06 · 21:05:19.000ZOpen filing evidence
2018-04-01 – 2018-06-3014310000 USD2019-08-08 · 11:53:11.000ZOpen filing evidence
2018-01-01 – 2018-06-3030037000 USD2019-08-08 · 11:53:11.000ZOpen filing evidence
2018-01-01 – 2018-03-3115727364 USD20190501Open filing evidence
2017-07-01 – 2017-09-3017881000 USD20181101Open filing evidence
2017-01-01 – 2017-09-3048644000 USD20181101Open filing evidence
2017-04-01 – 2017-06-3019574000 USD20180731Open filing evidence
2017-01-01 – 2017-06-3030763000 USD20180731Open filing evidence
2017-01-01 – 2017-03-3111189000 USD20170502Open filing evidence
2016-04-01 – 2016-06-3015314000 USD20170801Open filing evidence
2016-01-01 – 2016-03-3116663000 USD20170502Open filing evidence

Intersegment Elimination

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember
PeriodValueUnitFiledEvidence
2016-01-01 – 2016-12-31-60130000 RestatedUSD20170228Open filing evidence
2016-07-01 – 2016-09-30-15219000 RestatedUSD20161031Open filing evidence
2016-01-01 – 2016-09-30-48511000 RestatedUSD20161031Open filing evidence
2016-04-01 – 2016-06-30-15863000 USD20160802Open filing evidence
2016-01-01 – 2016-06-30-33292000 RestatedUSD20160802Open filing evidence
2016-01-01 – 2016-03-31-17429000 RestatedUSD20160429Open filing evidence
2015-01-01 – 2015-12-31-68632000 RestatedUSD20170228Open filing evidence
2015-07-01 – 2015-09-30-16886000 RestatedUSD20161031Open filing evidence
2015-01-01 – 2015-09-30-51210000 RestatedUSD20161031Open filing evidence
2015-04-01 – 2015-06-30-17116000 RestatedUSD20160802Open filing evidence
2015-01-01 – 2015-06-30-34323000 RestatedUSD20160802Open filing evidence
2015-01-01 – 2015-03-31-17207000 RestatedUSD20160429Open filing evidence
2014-01-01 – 2014-12-31-59305000 RestatedUSD20170228Open filing evidence
2014-07-01 – 2014-09-30-13235000 RestatedUSD20151104Open filing evidence
2014-01-01 – 2014-09-30-42582000 RestatedUSD20151104Open filing evidence
2014-04-01 – 2014-06-30-15973000 RestatedUSD20150729Open filing evidence
2014-01-01 – 2014-06-30-29346000 RestatedUSD20150729Open filing evidence
2014-01-01 – 2014-03-31-13373000 RestatedUSD20150428Open filing evidence
2013-01-01 – 2013-12-31-58577000 USD20160226Open filing evidence
2013-07-01 – 2013-09-30-17692000 USD20141029Open filing evidence
2013-01-01 – 2013-09-30-46355000 USD20141029Open filing evidence
2013-04-01 – 2013-06-30-15766000 USD20140730Open filing evidence
2013-01-01 – 2013-06-30-28663000 USD20140730Open filing evidence
2013-01-01 – 2013-03-31-12897000 USD20140429Open filing evidence
2012-01-01 – 2012-12-31-58018000 USD20150219Open filing evidence
2012-07-01 – 2012-09-30-14514000 USD20131030Open filing evidence
2012-01-01 – 2012-09-30-46620000 USD20131030Open filing evidence
2012-04-01 – 2012-06-30-14357000 USD20130731Open filing evidence
2012-01-01 – 2012-06-30-32106000 USD20130731Open filing evidence
2012-01-01 – 2012-03-31-17748000 USD20130430Open filing evidence
2011-01-01 – 2011-12-31-51469000 USD20140227Open filing evidence
2011-07-01 – 2011-09-30-15257000 USD20121108Open filing evidence
2011-01-01 – 2011-09-30-36890000 USD20121108Open filing evidence
2011-04-01 – 2011-06-30-9719000 USD20120809Open filing evidence
2011-01-01 – 2011-06-30-21633000 USD20120809Open filing evidence
2011-01-01 – 2011-03-31-11914000 USD20120502Open filing evidence
2010-01-01 – 2010-12-31-38985000 USD20130220Open filing evidence
2009-01-01 – 2009-12-31-48704000 USD20120229Open filing evidence