Ingredion (INGR) Non-Current Deferred Tax Liability (2009 - 2021)
Ingredion (INGR) reported Non-Current Deferred Tax Liability of $165.0 million for Q4 2021, down 23.96% on a YoY basis from $217.0 million in Q4 2020, and down 17.5% quarter-over-quarter from $200.0 million in Q3 2021.
Ingredion (INGR) Non-Current Deferred Tax Liability (2009 - 2021) Analysis & Trends
Ingredion has reported Non-Current Deferred Tax Liability for 13 years, with the latest figure at $165.0 million in Q4 2021.
- For the quarter ending Q4 2021, Non-Current Deferred Tax Liability fell 23.96% year-over-year to $165.0 million; the trailing twelve-month figure through Dec 2021 stood at $165.0 million (down 23.96% YoY), and the FY2021 full-year result was $165.0 million, down 23.96% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2021 stood at $165.0 million, down from $200.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $219.0 million in Q1 2021, with the low at $154.0 million in Q3 2017.
- Historically, Non-Current Deferred Tax Liability has averaged $191.0 million across 5 years, with a median of $194.0 million in 2018.
- Annual changes were most pronounced in 2018 — Non-Current Deferred Tax Liability rose 26.62% — and 2021, when it slipped 23.96%.
- Ingredion's Non-Current Deferred Tax Liability stood at $199.0 million in 2017, then slipped by 5.03% to $189.0 million in 2018, then rose by 3.17% to $195.0 million in 2019, then gained by 11.28% to $217.0 million in 2020, then fell by 23.96% to $165.0 million in 2021.
- The last three Non-Current Deferred Tax Liability figures came in at $165.0 million (Q4 2021), $200.0 million (Q3 2021), and $214.0 million (Q2 2021), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn |
| 10 | Ingredion | 7.22 Bn | 6.19 Bn | 401.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |