Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ingredion (INGR) Deferred Taxes (2017 - 2025)

Ingredion filings provide 9 years of Deferred Taxes readings, the most recent being $4.0 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 111.76% to $4.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$29.0 million, a 14.71% increase, with the full-year FY2025 number at $6.0 million, up 140.0% from a year prior.
  • Deferred Taxes hit $4.0 million in Q4 2025 for Ingredion, up 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.
  • Median Deferred Taxes over the past 5 years was -$4.0 million (2021), compared with a mean of -$9.3 million.
  • Biggest five-year swings in Deferred Taxes: surged 175.0% in 2022 and later tumbled 3500.0% in 2024.
  • Ingredion's 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.
  • The last three reported values for Deferred Taxes were $4.0 million (Q4 2025), -$34.0 million (Q4 2024), and $1.0 million (Q4 2023) per Business Quant data.