Ingredion (INGR) Long-Term Deferred Tax (2009 - 2021)

Ingredion (INGR) posted Long-Term Deferred Tax of $17.0 million for Q3 2021, down 37.04% on a QoQ basis from $27.0 million in Q2 2021, and down 26.09% year-over-year from $23.0 million in Q3 2020.

Ingredion (INGR) Long-Term Deferred Tax (2009 - 2021) Analysis & Trends

Ingredion's Long-Term Deferred Tax history runs 13 years deep, the most recent figure standing at $17.0 million for Q3 2021.

  • Quarterly Long-Term Deferred Tax fell 26.09% year-over-year to $17.0 million in Q3 2021, while the trailing twelve-month figure through Sep 2021 was $17.0 million (down 26.09% YoY) and the FY2020 annual result came in at $23.0 million, up 76.92% from the prior year.
  • Long-Term Deferred Tax was $17.0 million for Q3 2021 at Ingredion, down from $27.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $27.0 million in Q2 2021 and bottomed at $7.0 million in Q1 2017.
  • A 5-year average of $13.8 million and a median of $11.0 million in 2018 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2017 — Long-Term Deferred Tax slumped 30.0% — and 2020, when it jumped 109.09%.
  • Ingredion's Long-Term Deferred Tax stood at $9.0 million in 2017, then advanced by 11.11% to $10.0 million in 2018, then gained by 30.0% to $13.0 million in 2019, then surged by 76.92% to $23.0 million in 2020, then fell by 26.09% to $17.0 million in 2021.
  • Business Quant data shows INGR's Long-Term Deferred Tax at $17.0 million in Q3 2021, $27.0 million in Q2 2021, and $24.0 million in Q1 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 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
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
10 Ingredion 6.44 Bn 5.53 Bn 401.00 Mn

Historic Data

Download Data
DateValue
Sep 30, 2021 17.00 Mn
Jun 30, 2021 27.00 Mn
Mar 31, 2021 24.00 Mn
Dec 31, 2020 23.00 Mn
Sep 30, 2020 23.00 Mn
Jun 30, 2020 17.00 Mn
Mar 31, 2020 16.00 Mn
Dec 31, 2019 13.00 Mn
Sep 30, 2019 11.00 Mn
Jun 30, 2019 10.00 Mn
Mar 31, 2019 11.00 Mn
Dec 31, 2018 10.00 Mn
Sep 30, 2018 11.00 Mn
Jun 30, 2018 10.00 Mn
Mar 31, 2018 9.00 Mn
Dec 31, 2017 9.00 Mn
Sep 30, 2017 7.00 Mn
Jun 30, 2017 7.00 Mn
Mar 31, 2017 7.00 Mn
Dec 31, 2016 7.00 Mn