INGREDION INCORPORATED Tax Adjustments, Settlements, and Unusual Provisions
INGREDION INCORPORATED (INGR) reported Tax Adjustments, Settlements, and Unusual Provisions of -$2.00 million for the 3-month period ending 2018-09-30, per its 10-K filed 2020-02-19.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2020-02-19
- INGREDION INCORPORATED tax adjustments, settlements, and unusual provisions for the quarter ending 2018-09-30 was -$2.00M, a 120.00% decline year-over-year.
- INGREDION INCORPORATED tax adjustments, settlements, and unusual provisions for the quarter ending 2018-06-30 was $2.00M.
- INGREDION INCORPORATED tax adjustments, settlements, and unusual provisions for the quarter ending 2017-09-30 was $10.00M.
- INGREDION INCORPORATED tax adjustments, settlements, and unusual provisions for the quarter ending 2016-12-31 was $27.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month |
|---|---|---|---|---|
| 2018-09-30 | -$2.00M 10-K · filed 2020-02-19 | $2.00M 10-K · filed 2019-02-25 | $0.00 derived: sum of 2 quarters · filed 2020-02-19 | |
| 2018-06-30 | $2.00M 10-K · filed 2020-02-19 | |||
| 2017-09-30 | $10.00M 10-K · filed 2019-02-25 | -$10.00M 10-K · filed 2018-02-21 | ||
| 2016-12-31 | $27.00M 10-K · filed 2018-02-21 | |||
| 2013-09-30 | -$4.00M 10-Q · filed 2013-11-01 | |||
| 2013-06-30 | -$5.00M 10-Q · filed 2013-08-02 |
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