Skip to content

Ingredion INGR Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

PepsiCo logo
PepsiCoPEP
$9.06B+26.5%
Archer Daniels Midland logo
Archer Daniels MidlandADM
Darling Ingredients Inc. logo
Darling Ingredients Inc.DAR
General Mills logo
General MillsGIS
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
International Flavors & Fragrances logo
International Flavors & FragrancesIFF

Other financials

Income statement

See full
Revenue$1.8B-1.2%
Gross profit$401.0M-13.9%
Operating income$203.0M-26.4%
Net income$142.0M-27.9%
EPS (diluted)$2.22-26.0%

Balance sheet

See full
Cash & equivalents$914.0M+9.2%
Total debt$1.9B+4.5%
Total equity$4.4B+10.2%
Total assets$7.9B+6.2%

Cash flow

See full
Operating cash flow$33.0M-57.1%
CapEx$110.0M+19.6%
Free cash flow-$77.0M-413%

Valuation

See full
Market cap$6.18B-18.3%
Enterprise value$7.17B-16.4%
P/E9.2×-2.9×
P/S0.9×-0.2×

Profitability

See full
Gross margin24.5%-0.5pp
Operating margin13.1%+0.2pp
Net margin9.4%+0.8pp
FCF margin6.2%-7.1pp

Returns & leverage

See full
Return on equity16.1%-0.2pp
Debt / equity0.4×0.0×
Current ratio2.8×-0.1×

Where this comes from

Reported directly by Ingredion in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Ingredion’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Ingredion's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Ingredion's deferred tax assets and other non-current assets?
Ingredion (INGR) reported deferred tax assets and other non-current assets of $583M in Q1 2026.
How has Ingredion's deferred tax assets and other non-current assets changed year-over-year?
Ingredion's deferred tax assets and other non-current assets increased by 6.0% year-over-year, from $550M to $583M.
What is the long-term trend for Ingredion's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Ingredion's deferred tax assets and other non-current assets has grown at a 7.8% compound annual growth rate (CAGR), from $410M to $597M.