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INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) Deferred Income Tax Expense (Benefit)

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INTERNATIONAL FLAVORS & FRAGRANCES INC Deferred Income Tax Expense (Benefit)

INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) reported Deferred Income Tax Expense (Benefit) of -$37.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04

  • INTERNATIONAL FLAVORS & FRAGRANCES INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$22.00M.
  • INTERNATIONAL FLAVORS & FRAGRANCES INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$15.00M.
  • INTERNATIONAL FLAVORS & FRAGRANCES INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$57.00M.
  • INTERNATIONAL FLAVORS & FRAGRANCES INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$36.00M.
  • INTERNATIONAL FLAVORS & FRAGRANCES INC deferred income tax expense (benefit) for fiscal 2025 was -$270.00M.
  • INTERNATIONAL FLAVORS & FRAGRANCES INC deferred income tax expense (benefit) for fiscal 2024 was -$323.00M.
  • INTERNATIONAL FLAVORS & FRAGRANCES INC deferred income tax expense (benefit) for fiscal 2023 was -$371.00M.
  • INTERNATIONAL FLAVORS & FRAGRANCES INC deferred income tax expense (benefit) for fiscal 2022 was -$237.00M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30-$22.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04
-$37.00M
10-Q · filed 2026-08-04
-$94.00M
derived: sum of 3 quarters · filed 2026-08-04
-$130.00M
derived: sum of 4 quarters · filed 2026-08-04
2026-03-31-$15.00M
10-Q · filed 2026-05-05
-$72.00M
derived: sum of 2 quarters · filed 2026-05-05
-$108.00M
derived: sum of 3 quarters · filed 2026-05-05
-$224.00M
derived: sum of 4 quarters · filed 2026-08-04
2025-12-31-$57.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27
-$93.00M
derived: sum of 2 quarters · filed 2026-02-27
-$209.00M
derived: sum of 3 quarters · filed 2026-08-04
-$270.00M
10-K · filed 2026-02-27
2025-09-30-$36.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04
-$152.00M
derived: sum of 2 quarters · filed 2026-08-04
-$213.00M
10-Q · filed 2025-11-04
-$393.00M
derived: sum of 4 quarters · filed 2026-08-04
2025-06-30-$116.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04
-$177.00M
10-Q · filed 2026-08-04
-$163.00M
10-Q · filed 2025-08-05
-$357.00M
derived: sum of 3 quarters · filed 2026-08-04
-$423.00M
derived: sum of 4 quarters · filed 2026-08-04
2025-03-31-$61.00M
10-Q · filed 2026-05-05
-$241.00M
derived: sum of 2 quarters · filed 2026-05-05
-$307.00M
derived: sum of 3 quarters · filed 2026-05-05
-$375.00M
derived: sum of 4 quarters · filed 2026-05-05
2024-12-31-$180.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27
-$246.00M
derived: sum of 2 quarters · filed 2026-02-27
-$314.00M
derived: sum of 3 quarters · filed 2026-02-27
-$323.00M
10-K · filed 2026-02-27
-$304.00M
10-K · filed 2025-02-28
2024-09-30-$66.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04
-$134.00M
derived: sum of 2 quarters · filed 2025-11-04
-$143.00M
10-Q · filed 2025-11-04
-$128.00M
10-Q · filed 2024-11-05
-$455.00M
derived: sum of 4 quarters · filed 2026-02-27
2024-06-30-$68.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05
-$77.00M
10-Q · filed 2025-08-05
-$389.00M
derived: sum of 3 quarters · filed 2026-02-27
-$421.00M
derived: sum of 4 quarters · filed 2026-02-27
2024-03-31-$9.00M
10-Q · filed 2025-05-06
-$321.00M
derived: sum of 2 quarters · filed 2026-02-27
-$353.00M
derived: sum of 3 quarters · filed 2026-02-27
-$352.00M
derived: sum of 4 quarters · filed 2026-02-27
2023-12-31-$312.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27
-$344.00M
derived: sum of 2 quarters · filed 2026-02-27
-$343.00M
derived: sum of 3 quarters · filed 2026-02-27
-$371.00M
10-K · filed 2026-02-27
-$369.00M
10-K · filed 2024-02-28
2023-09-30-$32.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05
-$31.00M
derived: sum of 2 quarters · filed 2024-11-05
-$59.00M
10-Q · filed 2024-11-05
-$74.00M
derived: sum of 4 quarters · filed 2025-02-28
2023-06-30$1.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06
-$27.00M
10-Q · filed 2024-08-06
-$42.00M
derived: sum of 3 quarters · filed 2025-02-28
-$86.00M
derived: sum of 4 quarters · filed 2025-02-28
2023-03-31-$28.00M
10-Q · filed 2024-05-06
-$43.00M
derived: sum of 2 quarters · filed 2025-02-28
-$87.00M
derived: sum of 3 quarters · filed 2025-02-28
-$200.00M
derived: sum of 4 quarters · filed 2025-02-28
2022-12-31-$15.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28
-$59.00M
derived: sum of 2 quarters · filed 2025-02-28
-$172.00M
derived: sum of 3 quarters · filed 2025-02-28
-$237.00M
10-K · filed 2025-02-28
2022-09-30-$44.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08
-$157.00M
derived: sum of 2 quarters · filed 2023-11-08
-$222.00M
10-Q · filed 2023-11-08
-$310.00M
derived: sum of 4 quarters · filed 2024-02-28
2022-06-30-$113.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09
-$178.00M
10-Q · filed 2023-08-09
-$266.00M
derived: sum of 3 quarters · filed 2024-02-28
-$277.00M
derived: sum of 4 quarters · filed 2024-02-28
2022-03-31-$65.00M
10-Q · filed 2023-05-10
-$153.00M
derived: sum of 2 quarters · filed 2024-02-28
-$164.00M
derived: sum of 3 quarters · filed 2024-02-28
-$215.00M
derived: sum of 4 quarters · filed 2024-02-28
2021-12-31-$88.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28
-$99.00M
derived: sum of 2 quarters · filed 2024-02-28
-$150.00M
derived: sum of 3 quarters · filed 2024-02-28
-$236.00M
10-K · filed 2024-02-28
2021-09-30-$11.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07
-$62.00M
derived: sum of 2 quarters · filed 2022-11-07
-$148.00M
10-Q · filed 2022-11-07
-$179.00M
derived: sum of 4 quarters · filed 2023-02-27
2021-06-30-$51.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08
-$137.00M
10-Q · filed 2022-08-08
-$168.00M
derived: sum of 3 quarters · filed 2023-02-27
-$197.00M
derived: sum of 4 quarters · filed 2023-02-27
2021-03-31-$86.00M
10-Q · filed 2022-05-09
-$117.00M
derived: sum of 2 quarters · filed 2023-02-27
-$146.00M
derived: sum of 3 quarters · filed 2023-02-27
-$156.00M
derived: sum of 4 quarters · filed 2023-02-27
2020-12-31-$31.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27
-$60.00M
derived: sum of 2 quarters · filed 2023-02-27
-$70.00M
derived: sum of 3 quarters · filed 2023-02-27
-$68.00M
10-K · filed 2023-02-27
-$67.72M
10-K · filed 2021-02-22
2020-09-30-$29.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08
-$39.00M
derived: sum of 2 quarters · filed 2021-11-08
-$37.00M
10-Q · filed 2021-11-08
-$37.15M
10-Q · filed 2020-11-09
-$60.87M
derived: sum of 4 quarters · filed 2022-02-28
2020-06-30-$10.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05
-$8.00M
10-Q · filed 2021-08-05
-$7.84M
10-Q · filed 2020-08-10
-$31.87M
derived: sum of 3 quarters · filed 2022-02-28
-$39.79M
derived: sum of 4 quarters · filed 2022-02-28
2020-03-31$2.00M
10-Q · filed 2021-05-10
$2.22M
10-Q · filed 2020-05-11
-$21.87M
derived: sum of 2 quarters · filed 2022-02-28
-$29.79M
derived: sum of 3 quarters · filed 2022-02-28
-$44.61M
derived: sum of 4 quarters · filed 2022-02-28
2019-12-31-$23.87M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28
-$31.79M
derived: sum of 2 quarters · filed 2022-02-28
-$46.61M
derived: sum of 3 quarters · filed 2022-02-28
-$59.00M
10-K · filed 2022-02-28
-$59.28M
10-K · filed 2020-03-03
2019-09-30-$7.92M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09
-$22.75M
derived: sum of 2 quarters · filed 2020-11-09
-$35.13M
10-Q · filed 2020-11-09
-$36.35M
derived: sum of 4 quarters · filed 2021-02-22
2019-06-30-$14.82M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10
-$27.21M
10-Q · filed 2020-08-10
-$28.43M
derived: sum of 3 quarters · filed 2021-02-22
-$22.15M
derived: sum of 4 quarters · filed 2021-02-22
2019-03-31-$12.39M
10-Q · filed 2020-05-11
-$13.61M
derived: sum of 2 quarters · filed 2021-02-22
-$7.33M
derived: sum of 3 quarters · filed 2021-02-22
-$11.39M
derived: sum of 4 quarters · filed 2021-02-22
2018-12-31-$1.22M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22
$5.06M
derived: sum of 2 quarters · filed 2021-02-22
$998.00K
derived: sum of 3 quarters · filed 2021-02-22
$19.40M
10-K · filed 2021-02-22
2018-09-30$6.28M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04
$2.22M
derived: sum of 2 quarters · filed 2019-11-04
$20.62M
10-Q · filed 2019-11-04
$82.95M
derived: sum of 4 quarters · filed 2020-06-18
2018-06-30-$4.06M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05
$14.34M
10-Q · filed 2019-08-05
$76.67M
derived: sum of 3 quarters · filed 2020-06-18
$71.73M
derived: sum of 4 quarters · filed 2020-06-18
2018-03-31$18.40M
10-Q · filed 2019-05-06
$80.73M
derived: sum of 2 quarters · filed 2020-06-18
$75.79M
derived: sum of 3 quarters · filed 2020-06-18
$81.06M
derived: sum of 4 quarters · filed 2020-06-18
2017-12-31$62.33M
derived: 8-K 12 month − 10-Q 9 month · filed 2020-06-18
$57.38M
derived: sum of 2 quarters · filed 2020-06-18
$62.66M
derived: sum of 3 quarters · filed 2020-06-18
$58.89M
8-K · filed 2020-06-18
2017-09-30-$4.94M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05
$327.00K
derived: sum of 2 quarters · filed 2018-11-05
-$3.44M
10-Q · filed 2018-11-05
$2.59M
derived: sum of 4 quarters · filed 2019-02-26
2017-06-30$5.27M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07
$1.50M
10-Q · filed 2018-08-07
$7.53M
derived: sum of 3 quarters · filed 2019-02-26
-$688.00K
derived: sum of 4 quarters · filed 2019-02-26
2017-03-31-$3.77M
10-Q · filed 2018-05-07
$2.26M
derived: sum of 2 quarters · filed 2019-02-26
-$5.96M
derived: sum of 3 quarters · filed 2019-02-26
$6.39M
derived: sum of 4 quarters · filed 2019-02-26
2016-12-31$6.03M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26
-$2.19M
derived: sum of 2 quarters · filed 2019-02-26
$10.16M
derived: sum of 3 quarters · filed 2019-02-26
$14.35M
10-K · filed 2019-02-26
2016-09-30-$8.22M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07
$4.13M
derived: sum of 2 quarters · filed 2017-11-07
$8.32M
10-Q · filed 2017-11-07
$8.23M
derived: sum of 4 quarters · filed 2018-02-27
2016-06-30$12.35M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08
$16.54M
10-Q · filed 2017-08-08
$16.45M
derived: sum of 3 quarters · filed 2018-02-27
$11.70M
derived: sum of 4 quarters · filed 2018-02-27
2016-03-31$4.19M
10-Q · filed 2017-05-08
$4.10M
derived: sum of 2 quarters · filed 2018-02-27
-$655.00K
derived: sum of 3 quarters · filed 2018-02-27
$3.30M
derived: sum of 4 quarters · filed 2018-02-27
2015-12-31-$91.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27
-$4.85M
derived: sum of 2 quarters · filed 2018-02-27
-$889.00K
derived: sum of 3 quarters · filed 2018-02-27
$13.04M
10-K · filed 2018-02-27
2015-09-30-$4.76M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07
-$798.00K
derived: sum of 2 quarters · filed 2016-11-07
$13.13M
10-Q · filed 2016-11-07
$28.99M
derived: sum of 4 quarters · filed 2017-02-28
2015-06-30$3.96M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08
$17.89M
10-Q · filed 2016-08-08
$33.74M
derived: sum of 3 quarters · filed 2017-02-28
$31.01M
derived: sum of 4 quarters · filed 2017-02-28
2015-03-31$13.93M
10-Q · filed 2016-05-09
$29.79M
derived: sum of 2 quarters · filed 2017-02-28
$27.05M
derived: sum of 3 quarters · filed 2017-02-28
$29.04M
derived: sum of 4 quarters · filed 2017-02-28
2014-12-31$15.85M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28
$13.12M
derived: sum of 2 quarters · filed 2017-02-28
$15.10M
derived: sum of 3 quarters · filed 2017-02-28
$23.35M
10-K · filed 2017-02-28
2014-09-30-$2.73M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09
-$750.00K
derived: sum of 2 quarters · filed 2015-11-09
$7.50M
10-Q · filed 2015-11-09
$12.18M
derived: sum of 4 quarters · filed 2016-03-01
2014-06-30$1.98M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10
$10.23M
10-Q · filed 2015-08-10
$14.91M
derived: sum of 3 quarters · filed 2016-03-01
$4.77M
derived: sum of 4 quarters · filed 2016-03-01
2014-03-31$8.25M
10-Q · filed 2015-05-12
$12.93M
derived: sum of 2 quarters · filed 2016-03-01
$2.79M
derived: sum of 3 quarters · filed 2016-03-01
-$4.47M
derived: sum of 4 quarters · filed 2016-03-01
2013-12-31$4.68M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01
-$5.46M
derived: sum of 2 quarters · filed 2016-03-01
-$12.72M
derived: sum of 3 quarters · filed 2016-03-01
-$484.00K
10-K · filed 2016-03-01
2013-09-30-$10.14M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04
-$17.40M
derived: sum of 2 quarters · filed 2014-11-04
-$5.17M
10-Q · filed 2014-11-04
-$7.21M
derived: sum of 4 quarters · filed 2015-03-02
2013-06-30-$7.26M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05
$4.97M
10-Q · filed 2014-08-05
$2.92M
derived: sum of 3 quarters · filed 2015-03-02
$2.88M
derived: sum of 4 quarters · filed 2015-03-02
2013-03-31$12.23M
10-Q · filed 2014-05-06
$10.18M
derived: sum of 2 quarters · filed 2015-03-02
$10.14M
derived: sum of 3 quarters · filed 2015-03-02
$12.67M
derived: sum of 4 quarters · filed 2015-03-02
2012-12-31-$2.05M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02
-$2.09M
derived: sum of 2 quarters · filed 2015-03-02
$435.00K
derived: sum of 3 quarters · filed 2015-03-02
-$15.88M
10-K · filed 2015-03-02
2012-09-30-$44.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05
$2.48M
derived: sum of 2 quarters · filed 2013-11-05
-$13.83M
10-Q · filed 2013-11-05
-$14.14M
derived: sum of 4 quarters · filed 2014-02-25
2012-06-30$2.53M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06
-$13.79M
10-Q · filed 2013-08-06
-$14.10M
derived: sum of 3 quarters · filed 2014-02-25
-$15.64M
derived: sum of 4 quarters · filed 2014-02-25
2012-03-31-$16.31M
10-Q · filed 2013-05-07
-$16.63M
derived: sum of 2 quarters · filed 2014-02-25
-$18.17M
derived: sum of 3 quarters · filed 2014-02-25
-$8.87M
derived: sum of 4 quarters · filed 2014-02-25
2011-12-31-$315.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25
-$1.86M
derived: sum of 2 quarters · filed 2014-02-25
$7.44M
derived: sum of 3 quarters · filed 2014-02-25
$25.36M
10-K · filed 2014-02-25
2011-09-30-$1.54M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06
$7.76M
derived: sum of 2 quarters · filed 2012-11-06
$25.67M
10-Q · filed 2012-11-06
$53.09M
derived: sum of 4 quarters · filed 2013-02-26
2011-06-30$9.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08
$27.21M
10-Q · filed 2012-08-08
$54.63M
derived: sum of 3 quarters · filed 2013-02-26
$28.65M
derived: sum of 4 quarters · filed 2013-02-26
2011-03-31$17.91M
10-Q · filed 2012-05-08
$45.33M
derived: sum of 2 quarters · filed 2013-02-26
$19.35M
derived: sum of 3 quarters · filed 2013-02-26
$9.78M
derived: sum of 4 quarters · filed 2013-02-26
2010-12-31$27.42M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26
$1.44M
derived: sum of 2 quarters · filed 2013-02-26
-$8.13M
derived: sum of 3 quarters · filed 2013-02-26
-$13.30M
10-K · filed 2013-02-26
2010-09-30-$25.98M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08
-$35.55M
derived: sum of 2 quarters · filed 2011-11-08
-$40.72M
10-Q · filed 2011-11-08
-$60.49M
derived: sum of 4 quarters · filed 2012-02-28
2010-06-30-$9.57M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09
-$14.74M
10-Q · filed 2011-08-09
-$34.51M
derived: sum of 3 quarters · filed 2012-02-28
-$39.26M
derived: sum of 4 quarters · filed 2012-02-28
2010-03-31-$5.17M
10-Q · filed 2011-05-10
-$24.94M
derived: sum of 2 quarters · filed 2012-02-28
-$29.69M
derived: sum of 3 quarters · filed 2012-02-28
2009-12-31-$19.77M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28
-$24.52M
derived: sum of 2 quarters · filed 2012-02-28
-$17.35M
10-K · filed 2012-02-28
2009-09-30-$4.74M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04
$2.42M
10-Q · filed 2010-11-04
2009-06-30$7.17M
10-Q · filed 2010-08-05
2008-12-31$7.26M
10-K · filed 2011-02-24

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