International Flavors & Fragrances (IFF) Tax Provisions (2009 - 2026)
International Flavors & Fragrances' quarterly Tax Provisions came in at $39.0 million in Q1 2026, up 69.57% year-on-year from $23.0 million in Q1 2025, and up 197.5% quarter-over-quarter from -$40.0 million in Q4 2025.
International Flavors & Fragrances has reported Tax Provisions for 18 years, with the latest figure at $39.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 69.57% year-over-year to $39.0 million; the trailing twelve-month figure through Mar 2026 stood at -$81.0 million (down 138.24% YoY), and the FY2025 full-year result was -$53.0 million, down 229.27% from the prior year.
- Tax Provisions for Q1 2026 stood at $39.0 million, up from -$40.0 million in the prior quarter.
- The five-year high for Tax Provisions was $160.0 million in Q3 2022, with the low at -$95.0 million in Q2 2025.
- Average Tax Provisions over 5 years is $14.5 million, with a median of $21.0 million recorded in 2022.
- Peak annual rise in Tax Provisions reached 1400.0% in 2025, while the deepest fall reached 963.64% in 2025.
- Tracing IFF's Tax Provisions over 5 years: stood at $19.0 million in 2022, then tumbled by 142.11% to -$8.0 million in 2023, then tumbled by 762.5% to -$69.0 million in 2024, then soared by 42.03% to -$40.0 million in 2025, then jumped by 197.5% to $39.0 million in 2026.
- The last three Tax Provisions figures came in at $39.0 million (Q1 2026), -$40.0 million (Q4 2025), and $15.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | 283.90 Mn |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | 145.10 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 91.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 158.70 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 132.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | -2.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | - |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | 31.00 Mn |
| 10 | International Flavors & Fragrances | 19.02 Bn | 18.49 Bn | 1.02 Bn | 39.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 39.00 Mn |
| Dec 31, 2025 | -40.00 Mn |
| Sep 30, 2025 | 15.00 Mn |
| Jun 30, 2025 | -95.00 Mn |
| Mar 31, 2025 | 23.00 Mn |
| Dec 31, 2024 | -69.00 Mn |
| Sep 30, 2024 | 1.00 Mn |
| Jun 30, 2024 | 11.00 Mn |
| Mar 31, 2024 | 54.00 Mn |
| Dec 31, 2023 | -8.00 Mn |
| Sep 30, 2023 | 32.00 Mn |
| Jun 30, 2023 | 23.00 Mn |
| Mar 31, 2023 | 22.00 Mn |
| Dec 31, 2022 | 19.00 Mn |
| Sep 30, 2022 | 160.00 Mn |
| Jun 30, 2022 | 21.00 Mn |
| Mar 31, 2022 | 39.00 Mn |
| Dec 31, 2021 | 22.00 Mn |
| Sep 30, 2021 | 53.00 Mn |
| Jun 30, 2021 | 14.00 Mn |
| Mar 31, 2021 | -14.00 Mn |
| Dec 31, 2020 | 13.00 Mn |
| Sep 30, 2020 | 19.00 Mn |
| Jun 30, 2020 | 16.00 Mn |
| Mar 31, 2020 | 26.00 Mn |
| Dec 31, 2019 | 15.97 Mn |
| Sep 30, 2019 | 27.06 Mn |
| Jun 30, 2019 | 30.61 Mn |
| Mar 31, 2019 | 23.36 Mn |
| Dec 31, 2018 | 50.80 Mn |
| Sep 30, 2018 | 4.99 Mn |
| Jun 30, 2018 | 22.77 Mn |
| Mar 31, 2018 | 29.42 Mn |
| Dec 31, 2017 | 155.35 Mn |
| Sep 30, 2017 | 31.07 Mn |
| Jun 30, 2017 | 32.25 Mn |
| Mar 31, 2017 | 22.72 Mn |
| Dec 31, 2016 | 23.46 Mn |
| Sep 30, 2016 | 23.61 Mn |
| Jun 30, 2016 | 35.32 Mn |
| Mar 31, 2016 | 36.29 Mn |
| Dec 31, 2015 | 23.65 Mn |
| Sep 30, 2015 | 36.45 Mn |
| Jun 30, 2015 | 31.60 Mn |
| Mar 31, 2015 | 28.15 Mn |
| Dec 31, 2014 | 27.45 Mn |
| Sep 30, 2014 | 34.77 Mn |
| Jun 30, 2014 | 36.07 Mn |
| Mar 31, 2014 | 36.23 Mn |
| Dec 31, 2013 | 21.96 Mn |
| Sep 30, 2013 | 34.94 Mn |
| Jun 30, 2013 | 38.42 Mn |
| Mar 31, 2013 | 36.83 Mn |
| Dec 31, 2012 | 20.57 Mn |
| Sep 30, 2012 | 105.48 Mn |
| Jun 30, 2012 | 33.94 Mn |
| Mar 31, 2012 | 29.29 Mn |
| Dec 31, 2011 | 16.14 Mn |
| Sep 30, 2011 | 30.23 Mn |
| Jun 30, 2011 | 28.73 Mn |
| Mar 31, 2011 | 31.58 Mn |
| Dec 31, 2010 | 28.42 Mn |
| Sep 30, 2010 | 29.15 Mn |
| Jun 30, 2010 | 26.48 Mn |
| Dec 31, 2009 | 23.67 Mn |
| Sep 30, 2009 | 21.48 Mn |
| Jun 30, 2009 | 19.83 Mn |