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Ingredion INGR Argentina — Net operating loss carryforwards, foreign

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Other financials

Income statement

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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

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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

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

Valuation

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Market cap$6.18B-18.3%

Profitability

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

Returns & leverage

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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:DeferredTaxAssetsOperatingLossCarryforwardsForeign.

The official record: Ingredion’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ingredion's argentina — net operating loss carryforwards, foreign?
Ingredion (INGR) reported argentina — net operating loss carryforwards, foreign of $3M in Q4 2025.
How has Ingredion's argentina — net operating loss carryforwards, foreign changed year-over-year?
Ingredion's argentina — net operating loss carryforwards, foreign decreased by 0.0% year-over-year, from $3M to $3M.
What does argentina — net operating loss carryforwards, foreign mean?
This metric represents the accumulated tax losses generated by operations within the Argentina geographic segment that can be utilized to offset future taxable income in that jurisdiction. It serves as a deferred tax asset that reflects the company's ability to reduce future tax liabilities based on historical operating performance. Investors monitor this to assess the potential for future tax savings and the impact of local economic volatility on the segment's tax profile.