Ingredion (INGR) Deferred Taxes (2017 - 2025)
Ingredion's (INGR) quarterly Deferred Taxes came in at $4.0 million in Q4 2025, up 111.76% YoY from $1.9 million in Q4 2024, and up 111.76% on a QoQ basis from -$34.0 million in Q4 2024.
Ingredion (INGR) Deferred Taxes (2017 - 2025) Analysis & Trends
Ingredion (INGR) has 9 years of Deferred Taxes data on file, last reported at $4.0 million in Q4 2025.
- Quarterly Deferred Taxes rose 111.76% year-over-year to $4.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$29.0 million (up 14.71% YoY) and the FY2025 annual result came in at $6.0 million, up 140.0% from the prior year.
- Deferred Taxes improved to $4.0 million in Q4 2025, from -$34.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.0 million in Q4 2025 to a low of -$36.0 million in Q4 2021.
- A 5-year average of -$9.3 million and a median of -$4.0 million in 2021 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 175.0% — and 2024, when it tumbled 3500.0%.
- Tracing INGR's Deferred Taxes over 5 years: stood at -$36.0 million in 2021, then jumped by 97.22% to -$1.0 million in 2022, then surged by 200.0% to $1.0 million in 2023, then plunged by 3500.0% to -$34.0 million in 2024, then soared by 111.76% to $4.0 million in 2025.
- The last three Deferred Taxes figures came in at $4.0 million (Q4 2025), -$34.0 million (Q4 2024), and $1.0 million (Q4 2023), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.23 Bn | 27.54 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.36 Bn | 20.90 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.89 Bn | 14.56 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.54 Bn | 11.07 Bn | 4.91 Bn | - |
| 5 | Hormel Foods | 13.26 Bn | 12.40 Bn | 518.51 Mn | -7.84 Mn |
| 6 | J M Smucker | 13.17 Bn | 13.11 Bn | 862.10 Mn | -91.50 Mn |
| 7 | Magnum Ice Cream | 12.10 Bn | 11.38 Bn | - | - |
| 8 | Darling Ingredients | 10.78 Bn | 10.62 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.77 Bn | 7.42 Bn | 478.00 Mn | - |
| 10 | Ingredion | 6.78 Bn | 5.82 Bn | 426.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 4.00 Mn |
| Dec 31, 2024 | -34.00 Mn |
| Dec 31, 2023 | 1.00 Mn |
| Sep 30, 2022 | -1.00 Mn |
| Jun 30, 2022 | -5.00 Mn |
| Mar 31, 2022 | 3.00 Mn |
| Dec 31, 2021 | -36.00 Mn |
| Sep 30, 2021 | -4.00 Mn |
| Jun 30, 2021 | -17.00 Mn |
| Mar 31, 2021 | -4.00 Mn |
| Dec 31, 2020 | -6.00 Mn |
| Sep 30, 2020 | 1.00 Mn |
| Dec 31, 2019 | 1.00 Mn |
| Sep 30, 2019 | -8.00 Mn |
| Jun 30, 2019 | 5.00 Mn |
| Mar 31, 2019 | 5.00 Mn |
| Dec 31, 2018 | -3.00 Mn |
| Sep 30, 2018 | -28.00 Mn |
| Mar 31, 2018 | 8.00 Mn |
| Dec 31, 2017 | 87.00 Mn |