Ingredion INGR United Kingdom — 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 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 united kingdom — net operating loss carryforwards, foreign?
- Ingredion (INGR) reported united kingdom — net operating loss carryforwards, foreign of $1M in Q4 2025.
- What does united kingdom — net operating loss carryforwards, foreign mean?
- This metric represents the accumulated tax losses generated by operations within the United Kingdom that can be applied to offset future taxable income in that jurisdiction. It serves as a potential tax asset that may reduce future cash tax outflows, reflecting the historical profitability challenges or investment cycles of the regional business. Investors monitor this to assess the potential for future tax savings and the underlying fiscal health of the company's UK-based operations.