International Flavors & Fragrances (IFF) Deferred Taxes (2009 - 2026)
International Flavors & Fragrances' 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 65.91% quarter-over-quarter from -$44.0 million in Q4 2025.
International Flavors & Fragrances has reported Deferred Taxes for 18 years, with the latest figure at -$15.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 75.41% year-over-year to -$15.0 million; the trailing twelve-month figure through Mar 2026 stood at -$224.0 million (up 40.27% YoY), and the FY2025 full-year result was -$270.0 million, up 16.41% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$15.0 million, up from -$44.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.0 million in Q2 2023, with the low at -$312.0 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$71.5 million, with a median of -$51.0 million recorded in 2024.
- Year-over-year, Deferred Taxes surged 100.88% in 2023 and sank 6900.0% in 2024.
- Tracing IFF's Deferred Taxes over 5 years: stood at -$15.0 million in 2022, then tumbled by 1980.0% to -$312.0 million in 2023, then soared by 37.5% to -$195.0 million in 2024, then surged by 77.44% to -$44.0 million in 2025, then soared by 65.91% to -$15.0 million in 2026.
- The last three Deferred Taxes figures came in at -$15.0 million (Q1 2026), -$44.0 million (Q4 2025), and -$63.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | International Flavors & Fragrances | 19.02 Bn | 18.49 Bn | 1.02 Bn | -15.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -15.00 Mn |
| Dec 31, 2025 | -44.00 Mn |
| Sep 30, 2025 | -63.00 Mn |
| Jun 30, 2025 | -102.00 Mn |
| Mar 31, 2025 | -61.00 Mn |
| Dec 31, 2024 | -195.00 Mn |
| Sep 30, 2024 | -51.00 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 |
| Mar 31, 2021 | -86.00 Mn |
| Dec 31, 2020 | -31.00 Mn |
| Sep 30, 2020 | -29.00 Mn |
| Jun 30, 2020 | -10.00 Mn |
| Mar 31, 2020 | 2.00 Mn |
| Dec 31, 2019 | -23.87 Mn |
| Sep 30, 2019 | -7.92 Mn |
| Jun 30, 2019 | -14.83 Mn |
| Mar 31, 2019 | -12.39 Mn |
| Dec 31, 2018 | -1.22 Mn |
| Sep 30, 2018 | 6.28 Mn |
| Jun 30, 2018 | -4.06 Mn |
| Mar 31, 2018 | 18.40 Mn |
| Dec 31, 2017 | 62.33 Mn |
| Sep 30, 2017 | -4.94 Mn |
| Jun 30, 2017 | 5.27 Mn |
| Mar 31, 2017 | -3.77 Mn |
| Dec 31, 2016 | 6.03 Mn |
| Sep 30, 2016 | -8.22 Mn |
| Jun 30, 2016 | 12.35 Mn |
| Mar 31, 2016 | 4.19 Mn |
| Dec 31, 2015 | -91,000.00 |
| Sep 30, 2015 | -4.76 Mn |
| Jun 30, 2015 | 3.96 Mn |
| Mar 31, 2015 | 13.93 Mn |
| Dec 31, 2014 | 15.85 Mn |
| Sep 30, 2014 | -2.73 Mn |
| Jun 30, 2014 | 1.98 Mn |
| Mar 31, 2014 | 8.25 Mn |
| Dec 31, 2013 | 4.68 Mn |
| Sep 30, 2013 | -10.14 Mn |
| Jun 30, 2013 | -7.26 Mn |
| Mar 31, 2013 | 12.23 Mn |
| Dec 31, 2012 | -2.05 Mn |
| Sep 30, 2012 | -44,000.00 |
| Jun 30, 2012 | 2.53 Mn |
| Mar 31, 2012 | -16.31 Mn |
| Dec 31, 2011 | -315,000.00 |
| Sep 30, 2011 | -1.54 Mn |
| Jun 30, 2011 | 9.30 Mn |
| Mar 31, 2011 | 17.92 Mn |
| Dec 31, 2010 | 27.42 Mn |
| Sep 30, 2010 | -25.98 Mn |
| Jun 30, 2010 | -9.57 Mn |
| Mar 31, 2010 | -5.17 Mn |
| Dec 31, 2009 | -16.60 Mn |
| Sep 30, 2009 | -4.74 Mn |