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
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