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| 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 |