International Flavors & Fragrances (IFF) Deferred Taxes (2009 - 2026)
International Flavors & Fragrances (IFF) posted quarterly Deferred Taxes of -$15.0 million for Q1 2026, up 75.41% year-over-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.
- In Q1 2026, Deferred Taxes rose 75.41% year-over-year to -$15.0 million; the TTM figure through Mar 2026 stood at -$224.0 million (up 40.27% YoY), while the FY2025 annual figure was -$270.0 million, up 16.41% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$15.0 million, up from -$57.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $62.0 million in Q3 2024, with the low 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.
- Peak annual rise in Deferred Taxes reached 293.75% in 2024, while the deepest fall reached 6900.0% in 2024.
- International Flavors & Fragrances' Deferred Taxes stood at -$15.0 million in 2022, then tumbled by 1980.0% to -$312.0 million in 2023, then rose by 1.28% to -$308.0 million in 2024, then surged by 81.49% to -$57.0 million in 2025, then surged by 73.68% to -$15.0 million in 2026.
- Business Quant data shows IFF's Deferred Taxes at -$15.0 million in Q1 2026, -$57.0 million in Q4 2025, and -$199.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 222.77 Bn | 217.87 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Albemarle | 15.88 Bn | 14.25 Bn | 590.30 Mn | -18.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -22.00 Mn |
| 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 |