Ingredion (INGR) Deferred Taxes (2017 - 2025)
Ingredion (INGR) posted Deferred Taxes of $4.0 million for Q4 2025, up 111.76% on a QoQ basis from -$34.0 million in Q4 2024, and up 111.76% year-over-year from $1.9 million in Q4 2024.
Ingredion (INGR) Deferred Taxes (2017 - 2025) Analysis & Trends
Ingredion's Deferred Taxes history runs 9 years deep, the most recent figure standing at $4.0 million for Q4 2025.
- Quarterly Deferred Taxes rose 111.76% year-over-year to $4.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$29.0 million (up 14.71% YoY) and the FY2025 annual result came in at $6.0 million, up 140.0% from 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.
- A 5-year average of -$9.3 million and a median of -$4.0 million in 2021 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 175.0% — and 2024, when it slumped 3500.0%.
- Ingredion's 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.
- Business Quant data shows INGR's Deferred Taxes at $4.0 million in Q4 2025, -$34.0 million in Q4 2024, and $1.0 million in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 29.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | -7.84 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | -3.80 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 24.79 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | - |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 25.40 Mn |
| 10 | Ingredion | 6.44 Bn | 5.53 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 | -3.00 Mn |
| Sep 30, 2018 | -28.00 Mn |
| Mar 31, 2018 | 8.00 Mn |
| Dec 31, 2017 | 87.00 Mn |