International Flavors & Fragrances (IFF) Tax Provisions (2009 - 2026)

International Flavors & Fragrances (IFF) recorded quarterly Tax Provisions of $39.0 million in Q1 2026, up 197.5% quarter-over-quarter from -$40.0 million in Q4 2025, and up 69.57% on a YoY basis from $23.0 million in Q1 2025.

International Flavors & Fragrances (IFF) Tax Provisions (2009 - 2026) Analysis & Trends

International Flavors & Fragrances' Tax Provisions history runs 18 years deep, the most recent figure standing at $39.0 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 69.57% year-over-year to $39.0 million; the TTM figure through Mar 2026 stood at -$81.0 million (down 138.24% YoY), while the FY2025 annual figure was -$53.0 million, down 229.27% from the prior year.
  • Tax Provisions was $39.0 million for Q1 2026 at International Flavors & Fragrances, up from -$40.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $160.0 million in Q3 2022 to a low of -$95.0 million in Q2 2025.
  • Historically, Tax Provisions has averaged $14.5 million across 5 years, with a median of $21.0 million in 2022.
  • Biggest YoY gain for Tax Provisions was 1400.0% in 2025; the steepest drop was 963.64% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $19.0 million in 2022, then plunged by 142.11% to -$8.0 million in 2023, then plunged by 762.5% to -$69.0 million in 2024, then surged by 42.03% to -$40.0 million in 2025, then soared 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 237.64 Bn 233.69 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 78.87 Bn 78.66 Bn 2.78 Bn 145.10 Mn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn 91.70 Mn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn 158.70 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn 132.00 Mn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn 39.00 Mn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn 31.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn -2.00 Mn
10 Albemarle 18.85 Bn 18.02 Bn 500.97 Mn -

Historic Data

Download Data
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