INTERNATIONAL FLAVORS & FRAGRANCES INC Deferred State and Local Income Tax Expense (Benefit)
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) reported Deferred State and Local Income Tax Expense (Benefit) of -$16.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- INTERNATIONAL FLAVORS & FRAGRANCES INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$16.00M.
- INTERNATIONAL FLAVORS & FRAGRANCES INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$28.00M, a 187.50% decline from fiscal 2023.
- INTERNATIONAL FLAVORS & FRAGRANCES INC deferred state and local income tax expense (benefit) for fiscal 2023 was $32.00M.
- INTERNATIONAL FLAVORS & FRAGRANCES INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$111.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$16.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$28.00M 10-K · filed 2026-02-27 | -$24.00M 10-K · filed 2025-02-28 |
| 2023-12-31 | $32.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$111.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$34.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-27 | -$2.06M 10-K · filed 2021-02-22 |
| 2019-12-31 | $8.00M 10-K · filed 2022-02-28 | $7.60M 10-K · filed 2020-03-03 |
| 2018-12-31 | -$7.09M 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$11.54M 8-K · filed 2020-06-18 | |
| 2016-12-31 | -$631.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $399.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $113.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $262.00K 10-K · filed 2016-03-01 | |
| 2012-12-31 | -$74.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $6.00M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $2.87M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $7.21M 10-K · filed 2012-02-28 |
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