Ingredion (INGR) Deferred Taxes (2017 - 2025)
Ingredion (INGR) reported Deferred Taxes of $4.0 million for Q4 2025, up 111.76% on a YoY basis from $1.9 million in Q4 2024, and up 111.76% quarter-over-quarter from -$34.0 million in Q4 2024.
Ingredion (INGR) Deferred Taxes (2017 - 2025) Analysis & Trends
Ingredion has reported Deferred Taxes for 9 years, with the latest figure at $4.0 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 111.76% year-over-year to $4.0 million; the trailing twelve-month figure through Dec 2025 stood at -$29.0 million (up 14.71% YoY), and the FY2025 full-year result was $6.0 million, up 140.0% from the prior year.
- Deferred Taxes for Q4 2025 stood at $4.0 million, up from -$34.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $4.0 million in Q4 2025, with the low at -$36.0 million in Q4 2021.
- Historically, Deferred Taxes has averaged -$9.3 million across 5 years, with a median of -$4.0 million in 2021.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 175.0% — and 2024, when it tumbled 3500.0%.
- Ingredion's Deferred Taxes 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 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 29.00 Mn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 87.80 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | - |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | -7.84 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | -7.50 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | -75.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | - |
| 10 | Ingredion | 7.22 Bn | 6.19 Bn | 401.00 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 | 6.00 Mn |
| Sep 30, 2018 | -28.00 Mn |
| Mar 31, 2018 | 8.00 Mn |
| Dec 31, 2017 | 87.00 Mn |