INGREDION INCORPORATED Deferred Income Tax Expense (Benefit)
INGREDION INCORPORATED (INGR) reported Deferred Income Tax Expense (Benefit) of $6.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-17
- INGREDION INCORPORATED deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $4.00M.
- INGREDION INCORPORATED deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$34.00M, a 3500.00% decline year-over-year.
- INGREDION INCORPORATED deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $1.00M.
- INGREDION INCORPORATED deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $0.00.
- INGREDION INCORPORATED deferred income tax expense (benefit) for fiscal 2025 was $6.00M.
- INGREDION INCORPORATED deferred income tax expense (benefit) for fiscal 2024 was -$15.00M.
- INGREDION INCORPORATED deferred income tax expense (benefit) for fiscal 2023 was -$6.00M.
- INGREDION INCORPORATED deferred income tax expense (benefit) for fiscal 2022 was -$3.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $6.00M 10-K · filed 2026-02-17 | ||
| 2025-09-30 | $2.00M 10-Q · filed 2025-11-07 | |||
| 2024-12-31 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$15.00M 10-K · filed 2026-02-17 | ||
| 2024-09-30 | $19.00M 10-Q · filed 2025-11-07 | |||
| 2023-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$6.00M 10-K · filed 2026-02-17 | ||
| 2023-09-30 | -$7.00M 10-Q · filed 2024-11-08 | |||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$1.00M derived: sum of 2 quarters · filed 2025-02-20 | -$6.00M derived: sum of 3 quarters · filed 2025-02-20 | -$3.00M 10-K · filed 2025-02-20 |
| 2022-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$6.00M derived: sum of 2 quarters · filed 2023-11-07 | -$3.00M 10-Q · filed 2023-11-07 | -$39.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$2.00M 10-Q · filed 2022-08-09 | -$38.00M derived: sum of 3 quarters · filed 2024-02-21 | -$42.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $3.00M 10-Q · filed 2022-05-06 | -$33.00M derived: sum of 2 quarters · filed 2024-02-21 | -$37.00M derived: sum of 3 quarters · filed 2024-02-21 | -$54.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$40.00M derived: sum of 2 quarters · filed 2024-02-21 | -$57.00M derived: sum of 3 quarters · filed 2024-02-21 | -$61.00M 10-K · filed 2024-02-21 |
| 2021-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$21.00M derived: sum of 2 quarters · filed 2022-11-07 | -$25.00M 10-Q · filed 2022-11-07 | -$31.00M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$21.00M 10-Q · filed 2022-08-09 | -$27.00M derived: sum of 3 quarters · filed 2023-02-21 | -$26.00M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | -$4.00M 10-Q · filed 2022-05-06 | -$10.00M derived: sum of 2 quarters · filed 2023-02-21 | -$9.00M derived: sum of 3 quarters · filed 2023-02-21 | |
| 2020-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$5.00M derived: sum of 2 quarters · filed 2023-02-21 | -$7.00M 10-K · filed 2023-02-21 | |
| 2020-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$1.00M 10-Q · filed 2021-11-05 | ||
| 2020-06-30 | -$2.00M 10-Q · filed 2021-08-06 | |||
| 2019-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$7.00M derived: sum of 2 quarters · filed 2022-02-22 | -$2.00M derived: sum of 3 quarters · filed 2022-02-22 | $3.00M 10-K · filed 2022-02-22 |
| 2019-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$3.00M derived: sum of 2 quarters · filed 2020-11-06 | $2.00M 10-Q · filed 2020-11-06 | -$1.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $10.00M 10-Q · filed 2020-08-05 | $7.00M derived: sum of 3 quarters · filed 2021-02-24 | -$21.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $5.00M 10-Q · filed 2020-05-06 | $2.00M derived: sum of 2 quarters · filed 2021-02-24 | -$26.00M derived: sum of 3 quarters · filed 2021-02-24 | -$26.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$31.00M derived: sum of 2 quarters · filed 2021-02-24 | -$31.00M derived: sum of 3 quarters · filed 2021-02-24 | -$23.00M 10-K · filed 2021-02-24 |
| 2018-09-30 | -$28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$28.00M derived: sum of 2 quarters · filed 2019-11-06 | -$20.00M 10-Q · filed 2019-11-06 | $67.00M derived: sum of 4 quarters · filed 2020-02-19 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $8.00M 10-Q · filed 2019-08-02 | $95.00M derived: sum of 3 quarters · filed 2020-02-19 | $77.00M derived: sum of 4 quarters · filed 2020-02-19 |
| 2018-03-31 | $8.00M 10-Q · filed 2019-05-03 | $95.00M derived: sum of 2 quarters · filed 2020-02-19 | $77.00M derived: sum of 3 quarters · filed 2020-02-19 | $79.00M derived: sum of 4 quarters · filed 2020-02-19 |
| 2017-12-31 | $87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $69.00M derived: sum of 2 quarters · filed 2020-02-19 | $71.00M derived: sum of 3 quarters · filed 2020-02-19 | $67.00M 10-K · filed 2020-02-19 |
| 2017-09-30 | -$18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$16.00M derived: sum of 2 quarters · filed 2018-11-02 | -$20.00M 10-Q · filed 2018-11-02 | |
| 2017-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$2.00M 10-Q · filed 2018-08-03 | ||
| 2017-03-31 | -$4.00M 10-Q · filed 2018-05-04 | |||
| 2016-12-31 | -$5.00M 10-K · filed 2019-02-25 | |||
| 2015-12-31 | -$6.00M 10-K · filed 2018-02-21 | |||
| 2014-12-31 | -$11.00M 10-K · filed 2017-02-22 | |||
| 2013-12-31 | $30.00M 10-K · filed 2016-02-19 | |||
| 2012-12-31 | -$3.00M 10-K · filed 2015-02-20 | |||
| 2011-12-31 | $18.00M 10-K · filed 2014-02-24 | |||
| 2010-12-31 | -$30.00M 10-K · filed 2013-02-28 | |||
| 2008-12-31 | $12.00M 10-K · filed 2011-02-28 |
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