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Amortization of GoodwillAmortization of GoodwillCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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International Flavors & Fragrances (IFF) Deferred Taxes (2016 - 2025)

International Flavors & Fragrances has reported Deferred Taxes over the past 17 years, most recently at -$44.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$44.0 million for Q4 2025, up 85.71% from a year ago — trailing twelve months through Dec 2025 was -$270.0 million (up 16.41% YoY), and the annual figure for FY2025 was -$270.0 million, up 16.41%.
  • Deferred Taxes for Q4 2025 was -$44.0 million at International Flavors & Fragrances, up from -$49.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for IFF hit a ceiling of $62.0 million in Q3 2024 and a floor of -$312.0 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was -$50.0 million (2021), compared with a mean of -$71.8 million.
  • Peak annual rise in Deferred Taxes hit 293.75% in 2024, while the deepest fall reached 6900.0% in 2024.
  • International Flavors & Fragrances' Deferred Taxes stood at -$88.0 million in 2021, then soared by 82.95% to -$15.0 million in 2022, then tumbled by 1980.0% to -$312.0 million in 2023, then increased by 1.28% to -$308.0 million in 2024, then soared by 85.71% to -$44.0 million in 2025.
  • The last three reported values for Deferred Taxes were -$44.0 million (Q4 2025), -$49.0 million (Q3 2025), and -$116.0 million (Q2 2025) per Business Quant data.