INTERNATIONAL FLAVORS & FRAGRANCES INC Deferred Federal Income Tax Expense (Benefit)
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) reported Deferred Federal Income Tax Expense (Benefit) of -$144.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- INTERNATIONAL FLAVORS & FRAGRANCES INC deferred federal income tax expense (benefit) for fiscal 2025 was -$144.00M.
- INTERNATIONAL FLAVORS & FRAGRANCES INC deferred federal income tax expense (benefit) for fiscal 2024 was -$203.00M.
- INTERNATIONAL FLAVORS & FRAGRANCES INC deferred federal income tax expense (benefit) for fiscal 2023 was -$161.00M.
- INTERNATIONAL FLAVORS & FRAGRANCES INC deferred federal income tax expense (benefit) for fiscal 2022 was -$77.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$144.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$203.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$161.00M 10-K · filed 2026-02-27 | -$113.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | -$77.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$121.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$8.00M 10-K · filed 2023-02-27 | -$7.94M 10-K · filed 2021-02-22 |
| 2019-12-31 | -$41.00M 10-K · filed 2022-02-28 | -$41.13M 10-K · filed 2020-03-03 |
| 2018-12-31 | -$8.29M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $74.45M 8-K · filed 2020-06-18 | |
| 2016-12-31 | $8.84M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $14.38M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $20.80M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$4.69M 10-K · filed 2016-03-01 | |
| 2012-12-31 | -$4.65M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $11.09M 10-K · filed 2014-02-25 | |
| 2010-12-31 | -$22.42M 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$14.18M 10-K · filed 2012-02-28 |
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