International Flavors & Fragrances (IFF) Tax Provisions (2009 - 2026)
International Flavors & Fragrances' (IFF) 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 533.33% quarter-over-quarter from -$9.0 million in Q4 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.
- On a quarterly basis, Tax Provisions rose 69.57% year-over-year to $39.0 million in Q1 2026; TTM through Mar 2026 was $28.0 million, a 68.54% decrease from a year earlier, with the FY2025 full-year figure at -$53.0 million, down 229.27% from the prior year.
- Tax Provisions grew to $39.0 million in Q1 2026 per IFF's latest filing, from -$9.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $160.0 million in Q3 2022 and bottomed at -$17.0 million in Q2 2025.
- The 5-year median for Tax Provisions is $22.0 million (2023), against an average of $27.5 million.
- Across the five-year window, Tax Provisions jumped 378.57% in 2022 and sank 200.0% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $19.0 million in 2022, then slumped by 142.11% to -$8.0 million in 2023, then soared by 275.0% to $14.0 million in 2024, then tumbled by 164.29% to -$9.0 million in 2025, then surged by 533.33% to $39.0 million in 2026.
- Per Business Quant, the three latest IFF Tax Provisions figures stand at $39.0 million (Q1 2026), -$9.0 million (Q4 2025), and $15.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | 145.10 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | -348.30 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 158.70 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 132.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | -2.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | 283.90 Mn |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | 39.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | 31.00 Mn |
| 10 | Rpm International | 13.63 Bn | 13.32 Bn | 950.03 Mn | -108.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 39.00 Mn |
| Dec 31, 2025 | -9.00 Mn |
| Sep 30, 2025 | 15.00 Mn |
| Jun 30, 2025 | -17.00 Mn |
| Mar 31, 2025 | 23.00 Mn |
| Dec 31, 2024 | 14.00 Mn |
| Sep 30, 2024 | 35.00 Mn |
| Jun 30, 2024 | 17.00 Mn |
| Mar 31, 2024 | 43.00 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 |