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Ingredion INGR United Kingdom — Net operating loss carryforwards, foreign

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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 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.