INTERNATIONAL FLAVORS & FRAGRANCES INC Deferred Tax Liabilities, Intangible Assets
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) had Deferred Tax Liabilities, Intangible Assets of $1.24 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $1.24B.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $1.53B; Deferred Tax Liabilities, Intangible Assets as first filed $1.52B.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $1.79B.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $2.05B.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $1.24B 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.53B 10-K · filed 2026-02-27 | $1.52B 10-K · filed 2025-02-28 |
| 2023-12-31 | $1.79B 10-K · filed 2025-02-28 | |
| 2022-12-31 | $2.05B 10-K · filed 2024-02-28 | |
| 2021-12-31 | $2.49B 10-K · filed 2023-02-27 | |
| 2020-12-31 | $586.00M 10-K · filed 2022-02-28 | $585.63M 10-K · filed 2021-02-22 |
| 2019-12-31 | $621.04M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $616.33M 8-K · filed 2020-06-18 | |
| 2017-12-31 | $73.98M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $55.90M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $72.71M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $19.39M 10-K · filed 2016-03-01 |
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