Ingredion INGR Argentina — Net operating loss carryforwards, foreign
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Where this comes from
Reported directly by Ingredion in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign.
The source filing: Ingredion’s 10-K, filed February 17, 2026.
- Filed
- Feb 17, 2026, 4:26 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-008603
Of the $47 million of tax-effected net operating loss carryforwards as of December 31, 2025, $31 million are for foreign loss carryforwards, $14 million for state loss carryforwards, and $2 million for U.S. federal loss carryforwards. Of the $31 million of foreign loss carryforwards, $25 million are related to Canada, $3 million to Argentina, and $1 million to the United Kingdom, with carryforward periods of 20 years, 10 years, and indefinite. U.S. federal and state loss carryforwards have various expiration periods beginning in 2026.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- 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.
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