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| 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 |