Ingredion INGR Tax expense on reclassification of realized net derivative loss to net income

Tax expense on reclassification of realized net derivative loss to net income at other companies

TFX

TeleflexTFX

$31K+34.8%

TFX

TeleflexTFX

$40K+135%

Blackstone Secured Lending FundBXSL

$0-100%

HCA HealthcareHCA

$500K—

PNC Financial ServicesPNC

-$117M-128%

Main Street CapitalMAIN

$2.97M-14.1%

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%

Enterprise value$7.17B-16.4%

P/E9.2×-2.9×

P/S0.9×-0.2×

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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax.

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

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What is Ingredion's tax expense on reclassification of realized net derivative loss to net income?: Ingredion (INGR) reported tax expense on reclassification of realized net derivative loss to net income of $0 in Q1 2026.