INGREDION INCORPORATED Deferred Tax Assets, Tax Credit Carryforwards
INGREDION INCORPORATED (INGR) had Deferred Tax Assets, Tax Credit Carryforwards of $9.00 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
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $9.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $7.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $5.00M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $5.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $7.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $5.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $5.00M 10-K · filed 2024-02-21 |
| 2021-12-31 | $18.00M 10-K · filed 2023-02-21 |
| 2020-12-31 | $11.00M 10-K · filed 2022-02-22 |
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