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

International Flavors & Fragrances has reported Deferred Taxes for 18 years, with the latest figure at -$22.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 81.03% year-over-year to -$22.0 million in Q2 2026; TTM through Jun 2026 was -$130.0 million, a 69.27% increase from a year earlier, with the FY2025 full-year figure at -$270.0 million, up 16.41% from the prior year.
• Deferred Taxes was -$22.0 million for Q2 2026 at International Flavors & Fragrances, down from -$15.0 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 -$68.8 million, with a median of -$50.5 million recorded in 2022.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 100.88% in 2023, then plunged 6900.0% in 2024.
• Over 5 years, Deferred Taxes stood at -$15.0 million in 2022, then tumbled by 1980.0% to -$312.0 million in 2023, then jumped by 42.31% to -$180.0 million in 2024, then soared by 68.33% to -$57.0 million in 2025, then surged by 61.4% to -$22.0 million in 2026.
• The last three Deferred Taxes figures came in at -$22.0 million (Q2 2026), -$15.0 million (Q1 2026), and -$57.0 million (Q4 2025), per Business Quant data.