Ingredion INGR Canada — 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 canada — net operating loss carryforwards, foreign?
- Ingredion (INGR) reported canada — net operating loss carryforwards, foreign of $25M in Q4 2025.
- How has Ingredion's canada — net operating loss carryforwards, foreign changed year-over-year?
- Ingredion's canada — net operating loss carryforwards, foreign increased by 4.2% year-over-year, from $24M to $25M.
- What does canada — net operating loss carryforwards, foreign mean?
- Represents the accumulated tax losses generated in the Canadian geographic segment that can be applied against future taxable income in that jurisdiction. This metric is critical for assessing potential future tax shields and the historical profitability trends of the regional operations. Investors monitor this to understand the company's ability to offset future tax liabilities using past operational losses.
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