International Flavors & Fragrances (IFF) Tax Provisions (2009 - 2026)
International Flavors & Fragrances (IFF) posted Tax Provisions of $31.0 million for Q2 2026, down 20.51% on a QoQ basis from $39.0 million in Q1 2026, and up 127.68% year-over-year from $13.6 million in Q2 2025.
Analysis
International Flavors & Fragrances (IFF) Tax Provisions (2009 - 2026) Analysis & Trends
International Flavors & Fragrances has reported Tax Provisions for 18 years, with the latest figure at $31.0 million in Q2 2026.
- On a quarterly basis, Tax Provisions rose 127.68% year-over-year to $31.0 million in Q2 2026; TTM through Jun 2026 was $76.0 million, a 162.3% increase from a year earlier, with the FY2025 full-year figure at -$53.0 million, down 229.27% from the prior year.
- Tax Provisions was $31.0 million for Q2 2026 at International Flavors & Fragrances, down from $39.0 million in the prior quarter.
- The five-year high for Tax Provisions was $160.0 million in Q3 2022, with the low at -$112.0 million in Q2 2025.
- Average Tax Provisions over 5 years is $18.2 million, with a median of $22.5 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 378.57% in 2022, then plunged 1118.18% in 2025.
- Over 5 years, Tax Provisions 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 surged by 86.96% to -$9.0 million in 2025, then jumped by 444.44% to $31.0 million in 2026.
- The last three Tax Provisions figures came in at $31.0 million (Q2 2026), $39.0 million (Q1 2026), and -$9.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corning | 140.57 Bn | 138.07 Bn | 1.63 Bn | 40.00 Mn |
| 2 | Ati | 27.14 Bn | 26.36 Bn | 309.80 Mn | 38.60 Mn |
| 3 | Qnity Electronics | 25.86 Bn | 24.90 Bn | 666.00 Mn | 63.00 Mn |
| 4 | International Flavors & Fragrances | 21.43 Bn | 20.86 Bn | 853.00 Mn | 31.00 Mn |
| 5 | DuPont de Nemours | 17.29 Bn | 15.55 Bn | 639.00 Mn | 75.00 Mn |
| 6 | Avery Dennison | 12.89 Bn | 12.67 Bn | 729.40 Mn | 78.60 Mn |
| 7 | Solstice Advanced Materials | 9.77 Bn | 9.02 Bn | 370.00 Mn | 42.00 Mn |
| 8 | Element Solutions | 8.34 Bn | 8.15 Bn | 334.00 Mn | 29.80 Mn |
| 9 | Eastman Chemical | 7.81 Bn | 7.12 Bn | 560.00 Mn | 72.00 Mn |
| 10 | Hexcel | 6.78 Bn | 6.72 Bn | 138.10 Mn | 11.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 31.00 Mn |
| Mar 31, 2026 | 39.00 Mn |
| Dec 31, 2025 | -9.00 Mn |
| Sep 30, 2025 | 15.00 Mn |
| Jun 30, 2025 | -112.00 Mn |
| Mar 31, 2025 | 23.00 Mn |
| Dec 31, 2024 | -69.00 Mn |
| Sep 30, 2024 | 36.00 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 |