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IRS Adds Taxable Substances for Superfund Excise Tax

IRS notices add taxable substances and rates for Superfund chemical excise tax purposes.

This article will discuss the following:

  • Additional taxable substances added via Notice 2025-41
  • Additional taxable substances added via Notice 2025-51
  • Additional taxable substances added via Notice 2026-43

Background

As part of the Infrastructure Investment Jobs Act, effective July 1, 2022, excise taxes were reinstated on certain chemical and imported chemical substances. The application of rates and related provisions were also modified since these taxes expired in 1995. Section 4671(a) of the Internal Revenue Code of 1986, as amended (the “Code”) established an excise tax on the sale or use of a taxable substance. Section 4672(a)(1) of the Code defines “taxable substance” as any substance listed as a taxable substance by the Secretary of the Treasury or included on the list of taxable substances in Section 4672(a)(3). The IRS originally issued the list of taxable substances via Notice 2021-66 and included applicable tax rates via Form 6627 instructions. Procedures to request an IRS determination to add or remove a substance from the list of taxable substances under Section 4672(a) are in Revenue Procedure 2022-26.

Revenue Procedure 2023-20 modifies Revenue Procedure 2022-26 for the date on which a taxable substance is added to the list of taxable substances for purposes of refund claims under Section 4662(e).

The IRS issued Notice 2025-41, Notice 2025-51, and Notice 2026-43 which added additional taxable substances subject to the excise tax.

Forvis Mazars Insight: Adjustments to the taxable substance list found in Section 4672(a)(3) are made through Notices as highlighted below. Businesses that manufacture or import chemical substances should review the latest additions to the taxable substance list that took effect in the first quarter of 2026. These updates may create new excise tax filing obligations, especially for businesses that have not previously been required to file excise tax returns.

Additional Substances added via Notice 2025-41

Taxable SubstanceRate/Ton($)Taxable SubstanceRate/Ton($)
Polyphenylene sulfide14.5Propylene glycol methyl ether10.58
Cellulose acetate (degree of substitution = 1.5–2.0)1.65Propylene glycol n-propyl ether10.43
4,4-isopropylidenediphenol-epichlorohydrin copolymer14.13Propylene glycol phenyl ether13.16
Nylon 614.77Di-isobutyl carbinol8.57
Caprolactam14.77Di-isobutyl ketone8.67
Methyl ethyl ketoxime11.41Methyl isobutyl carbinol7.99
Iso-butanol7.07Cyanuric acid2.11
Diethylene glycol monomethyl ether5.47Potassium bicarbonate0.25
Ethylene glycol phenyl ether10.42Potassium carbonate0.36
Methoxytriglycol5.66Sodium chlorite2.35
Propylene glycol methyl ether acetate8.85  

Additional Substances added via Notice 2025-51

Taxable SubstanceRate/Ton($)Taxable SubstanceRate/Ton($)
Acrylonitrile-butadiene rubber9.58Di-tridecyl phthalate7.50
Bromo-isobutene-isoprene rubber9.72Ethylene propylene diene (EPDM) rubber9.45
Chloroprene rubber10.51Isodecyl alcohol7.01
Ethylene-propylene-ethylidene norbornene rubber9.25Isodecyl benzoate7.60
Ethylene vinyl acetate7.09Isooctyl alcohol6.62
Ethylene vinyl acetate6.77Linear nonyl phthalate7.69
Hydrogenated acrylonitrile-butadiene rubber9.54Linear nonyl undecyl phthalate7.89

Isobutene-isoprene rubber

9.64

Linear undecyl phthalate

7.89

Poly(ethylene-propylene) rubber9.74Linear nonyl tri-mellitate5.55
Emulsion styrene-butadiene rubber9.74Neo decanoic acid6.43
Solution styrene-butadiene rubber9.74Neo pentanoic acid5.36
Emulsion styrene butadiene rubber9.74Nonene8.77
Solution styrene-butadiene rubber9.74Regular butyl rubber9.64
Hydrogenated acrylonitrile-butadiene rubber10.02Tridecyl alcohol7.40
Bromobutyl isobutylene Isoprene Rubber9.63Tri-isononyl tri-mellitate5.06
Chlorobutyl isobutylene isoprene rubber9.50Di-isobutylene9.74
DIPE-diisopropyl ether7.99Polyisobutylene9.74
Di-isodecyl phthalate7.31Styrene-acrylonitrile9.91
Di-isononyl adipate7.07Acrylonitrile butadiene styrene9.90
Di-isononyl phthalate7.11  

Additional Substances added via Notice 2026-43

Taxable SubstanceRate/Ton($)Taxable SubstanceRate/Ton($)
Chloro-isobutene-isoprene rubber9.46Ethylene-propylene-dicyclopentadiene rubber9.64

Effective Date

The effective taxable date for all substances included in Notice 2025-41 and Notice 2025-51 was January 1, 2026. For the substances included in Notice 2026-43, the effective date is October 1, 2026.

Substance Modification in Notice 2025-41

In addition to the twenty-one substances added via Notice 2025-41, a typographical error in Notice 2021-66 was adjusted as well. The spelling of sodium nitrilotriacetate monohydrate was fixed from the misspelled “sodium nitriolotriacetate monohydrate” and a tax rate of $3.97 per ton was prescribed. This tax rate is effective as of July 21, 2022. Section 4 of Notice 2021-66 was retroactively adjusted to reflect the corrected spelling.

How Forvis Mazars Can Help

The introduction of additional taxable substances could impact importers and producers of such substances. Forvis Mazars can help businesses understand the requirements and comply with the filing of excise tax returns.

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