International Flavors & Fragrances (IFF) Deferred Taxes (2009 - 2026)

International Flavors & Fragrances' (IFF) quarterly Deferred Taxes came in at -$15.0 million in Q1 2026, up 75.41% year-on-year from -$8.6 million in Q1 2025, and up 73.68% quarter-over-quarter from -$57.0 million in Q4 2025.

International Flavors & Fragrances (IFF) Deferred Taxes (2009 - 2026) Analysis & Trends

International Flavors & Fragrances' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$15.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 75.41% year-over-year to -$15.0 million in Q1 2026; TTM through Mar 2026 was -$224.0 million, a 40.27% increase from a year earlier, with the FY2025 full-year figure at -$270.0 million, up 16.41% from the prior year.
  • Deferred Taxes improved to -$15.0 million in Q1 2026 per IFF's latest filing, from -$57.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $62.0 million in Q3 2024 and bottomed at -$312.0 million in Q4 2023.
  • The 5-year median for Deferred Taxes is -$44.0 million (2022), against an average of -$71.5 million.
  • Biggest YoY gain for Deferred Taxes was 293.75% in 2024; the steepest drop was 6900.0% in 2024.
  • Year by year, Deferred Taxes stood at -$15.0 million in 2022, then slumped by 1980.0% to -$312.0 million in 2023, then gained by 1.28% to -$308.0 million in 2024, then soared by 81.49% to -$57.0 million in 2025, then soared by 73.68% to -$15.0 million in 2026.
  • Per Business Quant, the three latest IFF Deferred Taxes figures stand at -$15.0 million (Q1 2026), -$57.0 million (Q4 2025), and -$199.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn 8.00 Mn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn -3.20 Mn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn 23.70 Mn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn 47.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn 11.00 Mn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn 20.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn -
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn -15.00 Mn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn -12.00 Mn
10 Rpm International 13.63 Bn 13.32 Bn 950.03 Mn -5.13 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -15.00 Mn
Dec 31, 2025 -57.00 Mn
Sep 30, 2025 -199.00 Mn
Jun 30, 2025 47.00 Mn
Mar 31, 2025 -61.00 Mn
Dec 31, 2024 -308.00 Mn
Sep 30, 2024 62.00 Mn
Jun 30, 2024 -68.00 Mn
Mar 31, 2024 -9.00 Mn
Dec 31, 2023 -312.00 Mn
Sep 30, 2023 -32.00 Mn
Jun 30, 2023 1.00 Mn
Mar 31, 2023 -28.00 Mn
Dec 31, 2022 -15.00 Mn
Sep 30, 2022 -44.00 Mn
Jun 30, 2022 -113.00 Mn
Mar 31, 2022 -65.00 Mn
Dec 31, 2021 -88.00 Mn
Sep 30, 2021 -11.00 Mn
Jun 30, 2021 -51.00 Mn