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Ingredion INGR Brazil — Brazilian deferred tax credits

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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 ingr:DeferredTaxLiabilitiesIndirectTaxCredits.

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

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Questions, answered.

What is Ingredion's brazil — brazilian deferred tax credits?
Ingredion (INGR) reported brazil — brazilian deferred tax credits of $17M in Q1 2026.
How has Ingredion's brazil — brazilian deferred tax credits changed year-over-year?
Ingredion's brazil — brazilian deferred tax credits decreased by 43.3% year-over-year, from $30M to $17M.
What does brazil — brazilian deferred tax credits mean?
Represents the value of deferred tax assets arising from indirect tax credits specific to the Brazilian jurisdiction. This metric reflects the company's ability to offset future tax liabilities through accumulated tax incentives or credits unique to local regulatory frameworks.