Cash Flow Statement
Growth Metrics

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

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DateValue
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