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

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 was -$15.0 million for Q1 2026 at International Flavors & Fragrances, up from -$44.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.0 million in Q2 2023 to a low of -$312.0 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$71.5 million across 5 years, with a median of -$51.0 million in 2024.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 100.88% in 2023, then sank 6900.0% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$15.0 million in 2022, then plunged by 1980.0% to -$312.0 million in 2023, then surged by 37.5% to -$195.0 million in 2024, then jumped by 77.44% to -$44.0 million in 2025, then surged 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.