Ingredion (INGR) Deferred Taxes (2017 - 2025)
Ingredion's (INGR) quarterly Deferred Taxes came in at $4.0 million in 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.
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Ingredion (INGR) Deferred Taxes (2017 - 2025) Analysis & Trends
Ingredion (INGR) has reported Deferred Taxes for 9 consecutive years, with $4.0 million the latest figure, recorded 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 advanced to $4.0 million in Q4 2025 per INGR's latest filing, 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.
- Historically, Deferred Taxes has averaged -$9.3 million across 5 years, with a median of -$4.0 million in 2021.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 175.0% in 2022, then plunged 3500.0% in 2024.
- Over 5 years, Deferred Taxes stood at -$36.0 million in 2021, then soared by 97.22% to -$1.0 million in 2022, then jumped by 200.0% to $1.0 million in 2023, then slumped by 3500.0% to -$34.0 million in 2024, then surged by 111.76% to $4.0 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $4.0 million, -$34.0 million, and $1.0 million for Q4 2025, Q4 2024, and Q4 2023 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 41.79 Bn | 32.22 Bn | 1.94 Bn | - |
| 2 | Bunge Global | 23.79 Bn | 23.15 Bn | 1.68 Bn | 38.00 Mn |
| 3 | Darling Ingredients | 10.69 Bn | 10.53 Bn | 503.37 Mn | 91.25 Mn |
| 4 | Ingredion | 6.37 Bn | 5.42 Bn | 426.00 Mn | - |
| 5 | Scotts Miracle-Gro | 3.31 Bn | 3.28 Bn | 365.90 Mn | 145.10 Mn |
| 6 | Andersons | 2.43 Bn | 2.36 Bn | 223.73 Mn | - |
| 7 | Del Monte | 1.55 Bn | 1.52 Bn | 121.30 Mn | -1.70 Mn |
| 8 | Dole | 1.31 Bn | 1.01 Bn | 195.30 Mn | -1.89 Mn |
| 9 | Adecoagro | 1.28 Bn | 945.16 Mn | 167.30 Mn | - |
| 10 | Universal | 1.13 Bn | 855.95 Mn | 83.09 Mn | -3.01 Mn |
Historic Data
Download Data
Historic 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 | 9.00 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 | 97.00 Mn |