Ingredion (INGR) Non-Current Deferred Tax Liability (2009 - 2021)
Ingredion's (INGR) quarterly Non-Current Deferred Tax Liability came in at $165.0 million in Q4 2021, down 23.96% YoY from $217.0 million in Q4 2020, and down 17.5% on a QoQ basis from $200.0 million in Q3 2021.
Ingredion (INGR) Non-Current Deferred Tax Liability (2009 - 2021) Analysis & Trends
Ingredion (INGR) has 13 years of Non-Current Deferred Tax Liability data on file, last reported at $165.0 million in 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 declined to $165.0 million in Q4 2021, from $200.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $219.0 million in Q1 2021 to a low of $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 rose 26.62% — and 2021, when it slipped 23.96%.
- Tracing INGR's Non-Current Deferred Tax Liability over 5 years: 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 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Ingredion | 6.77 Bn | 5.82 Bn | 426.00 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 |