INTERNATIONAL FLAVORS & FRAGRANCES INC Current State and Local Tax Expense (Benefit)
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) reported Current State and Local Tax Expense (Benefit) of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- INTERNATIONAL FLAVORS & FRAGRANCES INC current state and local tax expense (benefit) for fiscal 2025 was $4.00M, a 55.56% decline from fiscal 2024.
- INTERNATIONAL FLAVORS & FRAGRANCES INC current state and local tax expense (benefit) for fiscal 2024 was $9.00M.
- INTERNATIONAL FLAVORS & FRAGRANCES INC current state and local tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- INTERNATIONAL FLAVORS & FRAGRANCES INC current state and local tax expense (benefit) for fiscal 2022 was $49.00M, a 276.92% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-27 | $8.00M 10-K · filed 2025-02-28 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2022-12-31 | $49.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $13.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-27 | $1.15M 10-K · filed 2021-02-22 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 | $429.00K 10-K · filed 2020-03-03 |
| 2018-12-31 | $1.71M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $137.00K 8-K · filed 2020-06-18 | |
| 2016-12-31 | $1.38M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $199.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $264.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $1.25M 10-K · filed 2016-03-01 | |
| 2012-12-31 | -$456.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $15.00K 10-K · filed 2014-02-25 | |
| 2010-12-31 | $507.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | $413.00K 10-K · filed 2012-02-28 |
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