Ingredion (INGR) Non-Current Deferred Tax Liability (2009 - 2021)

Ingredion (INGR) posted Non-Current Deferred Tax Liability of $165.0 million for Q4 2021, down 17.5% on a QoQ basis from $200.0 million in Q3 2021, and down 23.96% year-over-year from $217.0 million in Q4 2020.

Ingredion (INGR) Non-Current Deferred Tax Liability (2009 - 2021) Analysis & Trends

Ingredion's Non-Current Deferred Tax Liability history runs 13 years deep, the most recent figure standing at $165.0 million for Q4 2021.

  • Quarterly Non-Current Deferred Tax Liability fell 23.96% year-over-year to $165.0 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $165.0 million (down 23.96% YoY) and the FY2021 annual result came in at $165.0 million, down 23.96% from the prior year.
  • Non-Current Deferred Tax Liability was $165.0 million for Q4 2021 at Ingredion, down from $200.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $219.0 million in Q1 2021 and bottomed at $154.0 million in Q3 2017.
  • A 5-year average of $191.0 million and a median of $194.0 million in 2018 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2018 — Non-Current Deferred Tax Liability climbed 26.62% — and 2021, when it fell 23.96%.
  • Ingredion's Non-Current Deferred Tax Liability stood at $199.0 million in 2017, then declined by 5.03% to $189.0 million in 2018, then advanced by 3.17% to $195.0 million in 2019, then climbed by 11.28% to $217.0 million in 2020, then decreased by 23.96% to $165.0 million in 2021.
  • Business Quant data shows INGR's Non-Current Deferred Tax Liability at $165.0 million in Q4 2021, $200.0 million in Q3 2021, and $214.0 million in Q2 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
Dec 31, 2021 165.00 Mn
Dec 31, 2021 165.00 Mn
Sep 30, 2021 200.00 Mn
Sep 30, 2021 200.00 Mn
Jun 30, 2021 214.00 Mn
Jun 30, 2021 214.00 Mn
Mar 31, 2021 219.00 Mn
Mar 31, 2021 219.00 Mn
Dec 31, 2020 217.00 Mn
Dec 31, 2020 217.00 Mn
Sep 30, 2020 189.00 Mn
Sep 30, 2020 189.00 Mn
Jun 30, 2020 172.00 Mn
Jun 30, 2020 172.00 Mn
Mar 31, 2020 174.00 Mn
Mar 31, 2020 174.00 Mn
Dec 31, 2019 195.00 Mn
Dec 31, 2019 195.00 Mn
Sep 30, 2019 185.00 Mn
Sep 30, 2019 185.00 Mn