INTERNATIONAL FLAVORS & FRAGRANCES INC Deferred Tax Liabilities, Gross
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) had Deferred Tax Liabilities, Gross of $1.74 billion as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $1.74B.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.02B; Deferred Tax Liabilities, Gross as first filed $2.01B.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.36B.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.62B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.74B 10-K · filed 2026-02-27 | |
| 2024-12-31 | $2.02B 10-K · filed 2026-02-27 | $2.01B 10-K · filed 2025-02-28 |
| 2023-12-31 | $2.36B 10-K · filed 2025-02-28 | |
| 2022-12-31 | $2.62B 10-K · filed 2024-02-28 | |
| 2021-12-31 | $3.05B 10-K · filed 2023-02-27 | |
| 2020-12-31 | $745.00M 10-K · filed 2022-02-28 | $745.21M 10-K · filed 2021-02-22 |
| 2019-12-31 | $769.82M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $735.32M 8-K · filed 2020-06-18 | |
| 2017-12-31 | $87.33M 10-K · filed 2019-02-26 | $85.72M 10-K · filed 2018-02-27 |
| 2016-12-31 | $72.90M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $84.05M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $26.67M 10-K · filed 2016-03-01 |
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