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
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Ratios

Ingredion (INGR) Deferred Taxes (2017 - 2025)

Ingredion's Deferred Taxes history spans 9 years, with the latest figure at $4.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 111.76% year-over-year to $4.0 million; the TTM value through Dec 2025 reached -$29.0 million, up 14.71%, while the annual FY2025 figure was $6.0 million, 140.0% up from the prior year.
  • Deferred Taxes reached $4.0 million in Q4 2025 per INGR's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$9.3 million, with a median of -$4.0 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: skyrocketed 175.0% in 2022, then plummeted 3500.0% in 2024.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for INGR's Deferred Taxes are $4.0 million (Q4 2025), -$34.0 million (Q4 2024), and $1.0 million (Q4 2023).