Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShort-Term Debt issuances
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Ingredion (INGR) Deferred Taxes (2017 - 2025)

Ingredion (INGR) has disclosed Deferred Taxes for 9 consecutive years, with $4.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 111.76% year-over-year to $4.0 million, compared with a TTM value of -$29.0 million through Dec 2025, up 14.71%, and an annual FY2025 reading of $6.0 million, up 140.0% over the prior year.
  • Deferred Taxes was $4.0 million for Q4 2025 at Ingredion, up from -$34.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.0 million in Q4 2025 and bottomed at -$36.0 million in Q4 2021.
  • Average Deferred Taxes over 5 years is -$9.3 million, with a median of -$4.0 million recorded in 2021.
  • The sharpest move saw Deferred Taxes skyrocketed 175.0% in 2022, then plummeted 3500.0% in 2024.
  • Year by year, Deferred Taxes stood at -$36.0 million in 2021, then soared by 97.22% to -$1.0 million in 2022, then skyrocketed by 200.0% to $1.0 million in 2023, then tumbled by 3500.0% to -$34.0 million in 2024, then surged by 111.76% to $4.0 million in 2025.
  • Business Quant data shows Deferred Taxes for INGR at $4.0 million in Q4 2025, -$34.0 million in Q4 2024, and $1.0 million in Q4 2023.