INGREDION INCORPORATED Deferred Tax Assets, Operating Loss Carryforwards

INGREDION INCORPORATED (INGR) had Deferred Tax Assets, Operating Loss Carryforwards of $47.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $47.00M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $51.00M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $58.00M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $59.00M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards	Deferred Tax Assets, Operating Loss Carryforwards as first filed
2025-12-31	$47.00M 10-K · filed 2026-02-17
2024-12-31	$51.00M 10-K · filed 2026-02-17
2023-12-31	$58.00M 10-K · filed 2025-02-20
2022-12-31	$59.00M 10-K · filed 2024-02-21
2021-12-31	$64.00M 10-K · filed 2023-02-21
2020-12-31	$32.00M 10-K · filed 2022-02-22
2019-12-31	$24.00M 10-K · filed 2021-02-24
2018-12-31	$26.00M 10-K · filed 2020-02-19
2017-12-31	$32.00M 10-K · filed 2019-02-25
2016-12-31	$18.00M 10-K · filed 2018-02-21
2015-12-31	$13.00M 10-K · filed 2017-02-22
2014-12-31	$19.00M 10-K · filed 2016-02-19	$11.00M 10-K · filed 2015-02-20
2013-12-31	$16.00M 10-K · filed 2015-02-20
2012-12-31	$23.00M 10-K · filed 2014-02-24
2011-12-31	$29.00M 10-K · filed 2013-02-28
2010-12-31	$28.00M 10-K · filed 2012-02-27

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