INTERNATIONAL FLAVORS & FRAGRANCES INC Deferred Tax Liabilities, Property, Plant and Equipment
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) had Deferred Tax Liabilities, Property, Plant and Equipment of $203.00 million 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $203.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $195.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $203.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $239.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $229.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $203.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $195.00M 10-K · filed 2026-02-27 | $203.00M 10-K · filed 2025-02-28 |
| 2023-12-31 | $239.00M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $229.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $265.00M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $60.00M 10-K · filed 2022-02-28 | $59.73M 10-K · filed 2021-02-22 |
| 2019-12-31 | $49.16M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $22.51M 8-K · filed 2020-06-18 | |
| 2017-12-31 | $11.74M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $17.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $11.34M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $7.28M 10-K · filed 2016-03-01 |
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