INGREDION INCORPORATED Deferred Federal Income Tax Expense (Benefit)
INGREDION INCORPORATED (INGR) reported Deferred Federal Income Tax Expense (Benefit) of $7.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-17
- INGREDION INCORPORATED deferred federal income tax expense (benefit) for fiscal 2025 was $7.00M, a 36.36% decline from fiscal 2024.
- INGREDION INCORPORATED deferred federal income tax expense (benefit) for fiscal 2024 was $11.00M.
- INGREDION INCORPORATED deferred federal income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- INGREDION INCORPORATED deferred federal income tax expense (benefit) for fiscal 2022 was $5.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | -$57.00M 10-K · filed 2024-02-21 |
| 2020-12-31 | -$18.00M 10-K · filed 2023-02-21 |
| 2019-12-31 | -$8.00M 10-K · filed 2022-02-22 |
| 2018-12-31 | -$14.00M 10-K · filed 2021-02-24 |
| 2017-12-31 | $77.00M 10-K · filed 2020-02-19 |
| 2016-12-31 | $13.00M 10-K · filed 2019-02-25 |
| 2015-12-31 | -$8.00M 10-K · filed 2018-02-21 |
| 2014-12-31 | -$16.00M 10-K · filed 2017-02-22 |
| 2013-12-31 | $11.00M 10-K · filed 2016-02-19 |
| 2012-12-31 | -$5.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | $10.00M 10-K · filed 2014-02-24 |
| 2010-12-31 | -$8.00M 10-K · filed 2013-02-28 |
| 2009-12-31 | -$3.00M 10-K · filed 2012-02-27 |
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