INTERNATIONAL FLAVORS & FRAGRANCES INC Deferred Tax Liabilities, Net
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) had Deferred Tax Liabilities, Net of $1.09 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Net $1.09B.
- 2024-12-31: Deferred Tax Liabilities, Net $1.35B; Deferred Tax Liabilities, Net as first filed $1.35B.
- 2023-12-31: Deferred Tax Liabilities, Net $1.66B.
- 2022-12-31: Deferred Tax Liabilities, Net $2.12B; Deferred Tax Liabilities, Net as first filed $2.11B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $1.09B 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.35B 10-K · filed 2026-02-27 | $1.35B 10-K · filed 2025-02-28 |
| 2023-12-31 | $1.66B 10-K · filed 2025-02-28 | |
| 2022-12-31 | $2.12B 10-K · filed 2024-02-28 | $2.11B 10-K · filed 2023-02-27 |
| 2021-12-31 | $2.44B 10-K · filed 2023-02-27 | |
| 2020-12-31 | $396.00M 10-K · filed 2022-02-28 | $397.20M 10-K · filed 2021-02-22 |
| 2019-12-31 | $515.90M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $566.88M 8-K · filed 2020-06-18 |
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