Deferred Tax Assets, Valuation Allowance of Ingredion Inc from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Ingredion Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Ingredion Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $52,000,000, a 13% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Ingredion Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $52,000,000 -$8,000,000 -13% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $60,000,000 +$14,000,000 +30% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $46,000,000 -$5,000,000 -9.8% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $51,000,000 -$16,000,000 -24% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $67,000,000 +$37,000,000 +123% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $30,000,000 +$1,000,000 +3.4% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $29,000,000 -$2,000,000 -6.5% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $31,000,000 -$3,000,000 -8.8% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $34,000,000 +$13,000,000 +62% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $21,000,000 +$9,000,000 +75% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $12,000,000 +$1,000,000 +9.1% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $11,000,000 +$8,000,000 +267% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $3,000,000 -$6,000,000 -67% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $9,000,000 -$14,000,000 -61% 31 Dec 2012 10-K 24 Feb 2014 2013 FY
Q4 2011 $23,000,000 -$8,000,000 -26% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $31,000,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.