INTERNATIONAL FLAVORS & FRAGRANCES INC Deferred Foreign Income Tax Expense (Benefit)
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) reported Deferred Foreign Income Tax Expense (Benefit) of -$110.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- INTERNATIONAL FLAVORS & FRAGRANCES INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$110.00M.
- INTERNATIONAL FLAVORS & FRAGRANCES INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$92.00M.
- INTERNATIONAL FLAVORS & FRAGRANCES INC deferred foreign income tax expense (benefit) for fiscal 2023 was -$242.00M.
- INTERNATIONAL FLAVORS & FRAGRANCES INC deferred foreign income tax expense (benefit) for fiscal 2022 was -$49.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$110.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$92.00M 10-K · filed 2026-02-27 | -$77.00M 10-K · filed 2025-02-28 |
| 2023-12-31 | -$242.00M 10-K · filed 2026-02-27 | -$288.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | -$49.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$81.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$58.00M 10-K · filed 2023-02-27 | -$57.72M 10-K · filed 2021-02-22 |
| 2019-12-31 | -$26.00M 10-K · filed 2022-02-28 | -$25.75M 10-K · filed 2020-03-03 |
| 2018-12-31 | $34.78M 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$4.02M 8-K · filed 2020-06-18 | |
| 2016-12-31 | $6.14M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$1.74M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $2.44M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $3.94M 10-K · filed 2016-03-01 | |
| 2012-12-31 | -$11.15M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $8.27M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $6.25M 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$10.38M 10-K · filed 2012-02-28 |
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