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| Date | Value |
|---|---|
| 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 |