Ingredion Inc (INGR) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ingredion Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Ingredion Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $58 M, a 10.8% decline year-over-year.
  • Ingredion Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $181 M, a 2.26% increase year-over-year.
  • Ingredion Inc annual Income Tax Expense (Benefit) for 2023 was $188 M, a 13.3% increase from 2022.
  • Ingredion Inc annual Income Tax Expense (Benefit) for 2022 was $166 M, a 35% increase from 2021.
  • Ingredion Inc annual Income Tax Expense (Benefit) for 2021 was $123 M, a 19.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $181 M $58 M -$7 M -10.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $188 M $43 M +$34 M +378% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $154 M $25 M -$27 M -51.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $181 M $55 M +$4 M +7.84% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $177 M $65 M +$11 M +20.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $166 M $9 M -$1 M -10% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $167 M $52 M +$18 M +52.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $149 M $51 M +$27 M +113% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $122 M $54 M -$1 M -1.82% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $123 M $10 M -$17 M -63% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $140 M $34 M -$6 M -15% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $146 M $24 M -$3 M -11.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $149 M $55 M -$3 M -5.17% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $152 M $27 M -$11 M -28.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $163 M $40 M +$2 M +5.26% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $161 M $27 M -$18 M -40% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $179 M $58 M +$21 M +56.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $158 M $38 M -$3 M -7.32% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $161 M $38 M +$4 M +11.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $157 M $45 M -$8 M -15.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $165 M $37 M -$2 M -5.13% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $167 M $41 M -$43 M -51.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $210 M $34 M -$14 M -29.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $224 M $53 M -$5 M -8.62% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $229 M $39 M -$8 M -17% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $237 M $84 M +$10 M +13.5% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $227 M $48 M -$12 M -20% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $239 M $58 M -$1 M -1.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $240 M $47 M -$6 M -11.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $246 M $74 M +$25 M +51% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $221 M $60 M +$9 M +17.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $212 M $59 M +$12 M +25.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $200 M $53 M +$13 M +32.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $187 M $49 M +$5.9 M +13.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $181 M $51 M +$8.4 M +19.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $173 M $47 M +$6.2 M +15.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $167 M $40 M +$9.5 M +31.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $157 M $43.1 M +$3.2 M +8.02% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $154 M $42.6 M +$11.9 M +38.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $142 M $40.8 M +$13.7 M +50.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $128 M $30.5 M -$15.8 M -34.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $144 M $39.9 M -$17.4 M -30.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $161 M $30.7 M -$8.2 M -21.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $170 M $27.1 M +$2.1 M +8.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $168 M $46.3 M +$500 K +1.09% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $167 M $57.3 M +$7.7 M +15.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $159 M $38.9 M -$1.3 M -3.23% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $161 M $25 M -$9.9 M -28.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $171 M $45.8 M +$500 K +1.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $170 M $49.6 M +$23.3 M +88.6% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $147 M $40.2 M +$20.6 M +105% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $126 M $34.9 M +$4 M +12.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $122 M $45.3 M +$23.1 M +104% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $99 M $26.3 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $19.6 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $30.9 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $22.2 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.