International Flavors & Fragrances (IFF) Long-Term Deferred Tax (2009 - 2018)
International Flavors & Fragrances (IFF) posted Long-Term Deferred Tax of $87.5 million for Q3 2018, up 6.42% on a QoQ basis from $82.2 million in Q2 2018, and down 44.67% year-over-year from $158.1 million in Q3 2017.
Analysis
International Flavors & Fragrances (IFF) Long-Term Deferred Tax (2009 - 2018) Analysis & Trends
International Flavors & Fragrances has reported Long-Term Deferred Tax for 10 years, with the latest figure at $87.5 million in Q3 2018.
- On a quarterly basis, Long-Term Deferred Tax fell 44.67% year-over-year to $87.5 million in Q3 2018; TTM through Sep 2018 was $87.5 million, a 44.67% decrease from a year earlier, with the FY2017 full-year figure at $99.8 million, down 28.03% from the prior year.
- Long-Term Deferred Tax was $87.5 million for Q3 2018 at International Flavors & Fragrances, up from $82.2 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $183.0 million in Q4 2014, with the low at $82.2 million in Q2 2018.
- Average Long-Term Deferred Tax over 5 years is $144.8 million, with a median of $151.8 million recorded in 2014.
- The sharpest annual moves came in 2014 and 2018: Long-Term Deferred Tax grew 18.53% in 2014, then sank 45.33% in 2018.
- Over 5 years, Long-Term Deferred Tax stood at $183.0 million in 2014, then declined by 9.14% to $166.3 million in 2015, then declined by 16.65% to $138.6 million in 2016, then slipped by 28.03% to $99.8 million in 2017, then declined by 12.32% to $87.5 million in 2018.
- The last three Long-Term Deferred Tax figures came in at $87.5 million (Q3 2018), $82.2 million (Q2 2018), and $88.2 million (Q1 2018), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Corning | 143.12 Bn | 140.61 Bn | 1.63 Bn |
| 2 | Ati | 27.12 Bn | 26.34 Bn | 309.80 Mn |
| 3 | Qnity Electronics | 26.42 Bn | 25.46 Bn | 666.00 Mn |
| 4 | International Flavors & Fragrances | 21.37 Bn | 20.80 Bn | 853.00 Mn |
| 5 | DuPont de Nemours | 17.24 Bn | 15.50 Bn | 639.00 Mn |
| 6 | Avery Dennison | 12.90 Bn | 12.67 Bn | 729.40 Mn |
| 7 | Solstice Advanced Materials | 9.79 Bn | 9.04 Bn | 370.00 Mn |
| 8 | Element Solutions | 8.33 Bn | 8.14 Bn | 334.00 Mn |
| 9 | Eastman Chemical | 7.75 Bn | 7.06 Bn | 560.00 Mn |
| 10 | Hexcel | 6.99 Bn | 6.93 Bn | 138.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2018 | 87.48 Mn |
| Jun 30, 2018 | 82.20 Mn |
| Mar 31, 2018 | 88.23 Mn |
| Dec 31, 2017 | 99.78 Mn |
| Sep 30, 2017 | 158.09 Mn |
| Jun 30, 2017 | 150.36 Mn |
| Mar 31, 2017 | 148.26 Mn |
| Dec 31, 2016 | 138.64 Mn |
| Sep 30, 2016 | 148.62 Mn |
| Jun 30, 2016 | 139.02 Mn |
| Mar 31, 2016 | 160.99 Mn |
| Dec 31, 2015 | 166.32 Mn |
| Sep 30, 2015 | 179.45 Mn |
| Jun 30, 2015 | 175.45 Mn |
| Mar 31, 2015 | 178.95 Mn |
| Dec 31, 2014 | 183.05 Mn |
| Sep 30, 2014 | 160.49 Mn |
| Jun 30, 2014 | 151.83 Mn |
| Mar 31, 2014 | 154.88 Mn |
| Dec 31, 2013 | 154.44 Mn |