计量美国各州递延所得税、追回往年度美国税收优惠，以及处理上述非 GAAP 调整项的税务影响。 其中一部分被我们在加拿大实现未来税损结转所带来的收益，以及之前确认的巴西某些地方应税激励措施的税收优惠利息所抵消。 Ingredion Incorporated Reconciliation of GAAP Operating Income to Non-GAAP Adjusted Operating Income (Unaudited) (dollars in millions, pre-tax) Three Months Ended September 30, Nine Months Ended September 30, 2025 2024 2025 2024 Operating income $ 249 $ 268 $ 796 $ 721 Adjustments: Restructuring and resegmentation costs (i) 3 6 7 12 Impairment charges (iii) — 8 6 26 Other matters (iv) 2 — (9 ) 9 Non-GAAP adjusted operating income $ 254 $ 282 $ 800 $ 768 有关说明 (i) 至 (iv)，请参阅包含在“Ingredion 应占 GAAP 净收入及摊薄 EPS 与 Ingredion 应占非 GAAP 调整后净收入及调整后摊薄 EPS 的对账”中的说明 (i) 至 (iv)。 Ingredion Incorporated Reconciliation of GAAP Effective Income Tax Rate to Non-GAAP Adjusted Effective Income Tax Rate (Unaudited) (dollars in millions, except for percentages) Three Months Ended September 30, 2025 Nine Months Ended September 30, 2025 Income before Income Taxes (a) Provision for Income Taxes (b) Effective Income Tax Rate (b/a) Income before Income Taxes (a) Provision for Income Taxes (b) Effective Income Tax Rate (b/a) As Reported $ 241 $ 69 28.6% $ 767 $ 198 25.8% Adjustments: Restructuring and resegmentation costs (i) 3 — 7 1 Impairment charges (iii) — — 6 2 Other matters (iv) 2 1 (9 ) (2 ) Tax item–Mexico (v) — 3 — 10 Other tax matters (vi) — (8 ) — (6 ) Adjusted Non-GAAP $ 246 $ 65 26.4% $ 771 $ 203 26.3% Three Months Ended September 30, 2024 Nine Months Ended September 30, 2024 Income before Income Taxes (a) Provision for Income Taxes (b) Effective Income Tax Rate (b/a) Income before Income Taxes (a) Provision for Income Taxes (b) Effective Income Tax Rate (b/a) As Reported $ 273 $ 84 30.8% $ 779 $ 222 28.5% Adjustments: Restructuring and resegmentation costs (i) 6 1 12 3 Net gain on sale of business (ii) (8 ) 6 (90 ) (4 ) Impairment charges (iii) 8 2 26 (2 ) Other matters (iv) — — 9 2 Tax item–Mexico (v) — (8 ) — (12 ) Other tax matters (vi) — (10 ) — (12 ) Adjusted Non-GAAP $ 279 $ 75 26.9% $ 736 $ 197 26.8% 有关说明 (i) 至 (vi)，请参阅包含在“Ingredion 应占 GAAP 净收入及摊薄 EPS 与 Ingredion 应占非 GAAP 调整后净收入及调整后摊薄 EPS 的对账”中的说明 (i) 至 (vi)。 Ingredion Incorporated Reconciliation of Expected GAAP Diluted Earnings Per Share (“GAAP EPS”) to Expected Adjusted Diluted Earnings Per Share (“Adjusted EPS”) (Unaudited) Expected EPS Range for Full-Year2025 Low End of Guidance High End of Guidance GAAP EPS $ 11.11 $ 11.31 Adjustments: Restructuring and resegmentation costs (i) 0.09 0.09 Impairment charges (iii) 0.06 0.06 Other matters (iv) (0.10 ) (0.10 ) Tax item–Mexico (v) (0.15 ) (0.15 ) Other tax matters (vi) 0.09 0.09 Adjusted EPS $ 11.10 $ 11.30 有关说明 (i) 至 (vi)，请参阅包含在“Ingredion 应占 GAAP 净收入及摊薄 EPS 与 Ingredion 应占非 GAAP 调整后净收入及调整后摊薄 EPS 的对账”中的说明 (i) 至 (vi)。 Ingredion Incorporated Reconciliation of Expected GAAP Effective Income Tax Rate (“GAAP ETR”) to Expected Adjusted Effective Income Tax Rate (“Adjusted ETR”) (Unaudited) Expected Effective Income Tax Rate Range for Full-Year2025 Low End of Guidance High End of Guidance GAAP ETR 25.5 % 26.5 % Adjustments: Restructuring and resegmentation costs (i) (0.1 %) (0.1 %) Impairment charges (iii) 0.1 % 0.1 % Other matters (iv) — % — % Tax item–Mexico (v) 1.0 % 1.0 % Other tax matters (vi) (0.5 %) (0.5 %) Adjusted ETR 26.0 % 27.0 % 有关说明 (i) 至 (vi)，请参阅包含在“Ingredion 应占 GAAP 净收入及摊薄 EPS 与 Ingredion 应占非 GAAP 调整后净收入及调整后摊薄 EPS 的对账”中的说明 (i) 至 (vi)。lg...
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