Ingredion INGR Brazil — Brazilian deferred tax credits
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Where this comes from
Reported directly by Ingredion in its filing.
Tagged under the XBRL concept ingr:DeferredTaxLiabilitiesIndirectTaxCredits.
The source filing: Ingredion’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 1:33 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-032703
We will file to recover previously taxable local government tax incentives in Brazil when we believe that the recovery will be probable. As of March 31, 2026 and December 31, 2025, we had $17 million and $21 million of remaining tax incentives, which have decreased due to use of the tax credits. We expect to use a portion of these credits within one year. As of March 31, 2026, $11 million was recorded in Accounts receivable, net and $6 million in Other non-current assets on the Condensed Consolidated Balance Sheets.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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.
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