INTERNATIONAL FLAVORS & FRAGRANCES INC Share-based Payment Arrangement, Expense, Tax Benefit
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) reported Share-based Payment Arrangement, Expense, Tax Benefit of $6.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-04
- INTERNATIONAL FLAVORS & FRAGRANCES INC share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $6.00M, a 25.00% decline year-over-year.
- INTERNATIONAL FLAVORS & FRAGRANCES INC share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $3.00M, a 25.00% decline year-over-year.
- INTERNATIONAL FLAVORS & FRAGRANCES INC share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $4.00M, a 33.33% increase year-over-year.
- INTERNATIONAL FLAVORS & FRAGRANCES INC share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $4.00M, a 33.33% increase year-over-year.
- INTERNATIONAL FLAVORS & FRAGRANCES INC share-based payment arrangement, expense, tax benefit for fiscal 2025 was $18.00M, a 20.00% increase from fiscal 2024.
- INTERNATIONAL FLAVORS & FRAGRANCES INC share-based payment arrangement, expense, tax benefit for fiscal 2024 was $15.00M, a 36.36% increase from fiscal 2023.
- INTERNATIONAL FLAVORS & FRAGRANCES INC share-based payment arrangement, expense, tax benefit for fiscal 2023 was $11.00M, a 37.50% increase from fiscal 2022.
- INTERNATIONAL FLAVORS & FRAGRANCES INC share-based payment arrangement, expense, tax benefit for fiscal 2022 was $8.00M, a 38.46% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $6.00M 10-Q · filed 2026-08-04 | $9.00M 10-Q · filed 2026-08-04 | $13.00M derived: sum of 3 quarters · filed 2026-08-04 | $17.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $3.00M 10-Q · filed 2026-05-05 | $7.00M derived: sum of 2 quarters · filed 2026-05-05 | $11.00M derived: sum of 3 quarters · filed 2026-05-05 | $19.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $8.00M derived: sum of 2 quarters · filed 2026-02-27 | $16.00M derived: sum of 3 quarters · filed 2026-08-04 | $18.00M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $4.00M 10-Q · filed 2025-11-04 | $12.00M derived: sum of 2 quarters · filed 2026-08-04 | $14.00M 10-Q · filed 2025-11-04 | $19.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $8.00M 10-Q · filed 2026-08-04 | $9.00M 10-Q · filed 2025-08-05 | $12.00M 10-Q · filed 2026-08-04 | $13.00M 10-Q · filed 2025-08-05 | $15.00M derived: sum of 3 quarters · filed 2026-08-04 | $18.00M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | $4.00M 10-Q · filed 2026-05-05 | $7.00M derived: sum of 2 quarters · filed 2026-05-05 | $10.00M derived: sum of 3 quarters · filed 2026-05-05 | $15.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $6.00M derived: sum of 2 quarters · filed 2026-02-27 | $11.00M derived: sum of 3 quarters · filed 2026-02-27 | $15.00M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $3.00M 10-Q · filed 2025-11-04 | $8.00M derived: sum of 2 quarters · filed 2025-11-04 | $12.00M 10-Q · filed 2025-11-04 | $12.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $5.00M 10-Q · filed 2025-08-05 | $9.00M 10-Q · filed 2025-08-05 | $9.00M derived: sum of 3 quarters · filed 2026-02-27 | $14.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $4.00M 10-Q · filed 2025-05-06 | $4.00M derived: sum of 2 quarters · filed 2026-02-27 | $9.00M derived: sum of 3 quarters · filed 2026-02-27 | $13.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $5.00M derived: sum of 2 quarters · filed 2026-02-27 | $9.00M derived: sum of 3 quarters · filed 2026-02-27 | $11.00M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $5.00M 10-Q · filed 2024-11-05 | $9.00M derived: sum of 2 quarters · filed 2024-11-05 | $11.00M 10-Q · filed 2024-11-05 | $12.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $4.00M 10-Q · filed 2024-08-06 | $6.00M 10-Q · filed 2024-08-06 | $7.00M derived: sum of 3 quarters · filed 2025-02-28 | $9.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $2.00M 10-Q · filed 2024-05-06 | $3.00M derived: sum of 2 quarters · filed 2025-02-28 | $5.00M derived: sum of 3 quarters · filed 2025-02-28 | $8.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $3.00M derived: sum of 2 quarters · filed 2025-02-28 | $6.00M derived: sum of 3 quarters · filed 2025-02-28 | $8.00M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $2.00M 10-Q · filed 2023-11-08 | $5.00M derived: sum of 2 quarters · filed 2023-11-08 | $7.00M 10-Q · filed 2023-11-08 | $10.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $3.00M 10-Q · filed 2023-08-09 | $5.00M 10-Q · filed 2023-08-09 | $8.00M derived: sum of 3 quarters · filed 2024-02-28 | $11.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $2.00M 10-Q · filed 2023-05-10 | $5.00M derived: sum of 2 quarters · filed 2024-02-28 | $8.00M derived: sum of 3 quarters · filed 2024-02-28 | $12.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $6.00M derived: sum of 2 quarters · filed 2024-02-28 | $10.00M derived: sum of 3 quarters · filed 2024-02-28 | $13.00M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | $3.00M 10-Q · filed 2022-11-07 | $7.00M derived: sum of 2 quarters · filed 2022-11-07 | $10.00M 10-Q · filed 2022-11-07 | $13.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $4.00M 10-Q · filed 2022-08-08 | $7.00M 10-Q · filed 2022-08-08 | $10.00M derived: sum of 3 quarters · filed 2023-02-27 | $12.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $3.00M 10-Q · filed 2022-05-09 | $6.00M derived: sum of 2 quarters · filed 2023-02-27 | $8.00M derived: sum of 3 quarters · filed 2023-02-27 | $10.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $5.00M derived: sum of 2 quarters · filed 2023-02-27 | $7.00M derived: sum of 3 quarters · filed 2023-02-27 | $8.00M 10-K · filed 2023-02-27 | $7.38M 10-K · filed 2021-02-22 | |||
| 2020-09-30 | $2.00M 10-Q · filed 2021-11-08 | $1.80M 10-Q · filed 2020-11-09 | $4.00M derived: sum of 2 quarters · filed 2021-11-08 | $5.00M 10-Q · filed 2021-11-08 | $5.76M 10-Q · filed 2020-11-09 | $7.33M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-06-30 | $2.00M 10-Q · filed 2021-08-05 | $2.57M 10-Q · filed 2020-08-10 | $3.00M 10-Q · filed 2021-08-05 | $3.96M 10-Q · filed 2020-08-10 | $5.33M derived: sum of 3 quarters · filed 2022-02-28 | $6.48M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-03-31 | $1.00M 10-Q · filed 2021-05-10 | $1.39M 10-Q · filed 2020-05-11 | $3.33M derived: sum of 2 quarters · filed 2022-02-28 | $4.48M derived: sum of 3 quarters · filed 2022-02-28 | $6.62M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2019-12-31 | $2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $3.48M derived: sum of 2 quarters · filed 2022-02-28 | $5.62M derived: sum of 3 quarters · filed 2022-02-28 | $7.00M 10-K · filed 2022-02-28 | $7.30M 10-K · filed 2020-03-03 | |||
| 2019-09-30 | $1.14M 10-Q · filed 2020-11-09 | $3.28M derived: sum of 2 quarters · filed 2020-11-09 | $4.67M 10-Q · filed 2020-11-09 | $6.90M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-06-30 | $2.14M 10-Q · filed 2020-08-10 | $3.52M 10-Q · filed 2020-08-10 | $5.76M derived: sum of 3 quarters · filed 2021-02-22 | $7.18M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-03-31 | $1.38M 10-Q · filed 2020-05-11 | $3.62M derived: sum of 2 quarters · filed 2021-02-22 | $5.04M derived: sum of 3 quarters · filed 2021-02-22 | $6.38M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2018-12-31 | $2.24M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $3.66M derived: sum of 2 quarters · filed 2021-02-22 | $4.99M derived: sum of 3 quarters · filed 2021-02-22 | $6.56M 10-K · filed 2021-02-22 | ||||
| 2018-09-30 | $1.42M 10-Q · filed 2019-11-04 | $2.76M derived: sum of 2 quarters · filed 2019-11-04 | $4.32M 10-Q · filed 2019-11-04 | $2.86M derived: sum of 4 quarters · filed 2020-06-18 | ||||
| 2018-06-30 | $1.33M 10-Q · filed 2019-08-05 | $2.90M 10-Q · filed 2019-08-05 | $2.90M 10-Q · filed 2018-08-07 | $1.43M derived: sum of 3 quarters · filed 2020-06-18 | $4.01M derived: sum of 4 quarters · filed 2020-06-18 | |||
| 2018-03-31 | $1.56M 10-Q · filed 2019-05-06 | $99.00K derived: sum of 2 quarters · filed 2020-06-18 | $2.67M derived: sum of 3 quarters · filed 2020-06-18 | $5.01M derived: sum of 4 quarters · filed 2020-06-18 | ||||
| 2017-12-31 | -$1.46M derived: 8-K 12 month − 10-Q 9 month · filed 2020-06-18 | $1.11M derived: sum of 2 quarters · filed 2020-06-18 | $3.45M derived: sum of 3 quarters · filed 2020-06-18 | $5.66M 8-K · filed 2020-06-18 | ||||
| 2017-09-30 | $2.57M 10-Q · filed 2018-11-05 | $4.91M derived: sum of 2 quarters · filed 2018-11-05 | $7.12M 10-Q · filed 2018-11-05 | $7.54M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | $2.34M 10-Q · filed 2018-08-07 | $4.55M 10-Q · filed 2018-08-07 | $4.96M derived: sum of 3 quarters · filed 2019-02-26 | $7.13M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | $2.21M 10-Q · filed 2018-05-07 | $2.63M derived: sum of 2 quarters · filed 2019-02-26 | $4.80M derived: sum of 3 quarters · filed 2019-02-26 | $7.62M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $412.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $2.59M derived: sum of 2 quarters · filed 2019-02-26 | $5.40M derived: sum of 3 quarters · filed 2019-02-26 | $7.38M 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | $2.17M 10-Q · filed 2017-11-07 | $4.99M derived: sum of 2 quarters · filed 2017-11-07 | $6.96M 10-Q · filed 2017-11-07 | $8.98M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $2.82M 10-Q · filed 2017-08-08 | $4.79M 10-Q · filed 2017-08-08 | $6.81M derived: sum of 3 quarters · filed 2018-02-27 | $8.72M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $1.97M 10-Q · filed 2017-05-08 | $4.00M derived: sum of 2 quarters · filed 2018-02-27 | $5.91M derived: sum of 3 quarters · filed 2018-02-27 | $8.13M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $3.94M derived: sum of 2 quarters · filed 2018-02-27 | $6.16M derived: sum of 3 quarters · filed 2018-02-27 | $8.35M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $1.91M 10-Q · filed 2016-11-07 | $4.14M derived: sum of 2 quarters · filed 2016-11-07 | $6.33M 10-Q · filed 2016-11-07 | $7.37M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $2.23M 10-Q · filed 2016-08-08 | $4.41M 10-Q · filed 2016-08-08 | $5.46M derived: sum of 3 quarters · filed 2017-02-28 | $7.36M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $2.19M 10-Q · filed 2016-05-09 | $3.23M derived: sum of 2 quarters · filed 2017-02-28 | $5.13M derived: sum of 3 quarters · filed 2017-02-28 | $8.48M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $2.95M derived: sum of 2 quarters · filed 2017-02-28 | $6.29M derived: sum of 3 quarters · filed 2017-02-28 | $8.02M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $1.90M 10-Q · filed 2015-11-09 | $5.24M derived: sum of 2 quarters · filed 2015-11-09 | $6.97M 10-Q · filed 2015-11-09 | $8.67M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-06-30 | $3.35M 10-Q · filed 2015-08-10 | $5.07M 10-Q · filed 2015-08-10 | $6.77M derived: sum of 3 quarters · filed 2016-03-01 | $8.51M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-03-31 | $1.73M 10-Q · filed 2015-05-12 | $3.43M derived: sum of 2 quarters · filed 2016-03-01 | $5.16M derived: sum of 3 quarters · filed 2016-03-01 | $8.28M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2013-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $3.44M derived: sum of 2 quarters · filed 2016-03-01 | $6.55M derived: sum of 3 quarters · filed 2016-03-01 | $8.46M 10-K · filed 2016-03-01 | ||||
| 2013-09-30 | $1.74M 10-Q · filed 2014-11-04 | $4.85M derived: sum of 2 quarters · filed 2014-11-04 | $6.76M 10-Q · filed 2014-11-04 | $8.44M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $3.11M 10-Q · filed 2014-08-05 | $5.02M 10-Q · filed 2014-08-05 | $6.70M derived: sum of 3 quarters · filed 2015-03-02 | $8.21M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $1.91M 10-Q · filed 2014-05-06 | $3.59M derived: sum of 2 quarters · filed 2015-03-02 | $5.10M derived: sum of 3 quarters · filed 2015-03-02 | $7.87M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $3.19M derived: sum of 2 quarters · filed 2015-03-02 | $5.96M derived: sum of 3 quarters · filed 2015-03-02 | $7.23M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $1.51M 10-Q · filed 2013-11-05 | $4.28M derived: sum of 2 quarters · filed 2013-11-05 | $5.55M 10-Q · filed 2013-11-05 | $6.94M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-06-30 | $2.77M 10-Q · filed 2013-08-06 | $4.04M 10-Q · filed 2013-08-06 | $5.43M derived: sum of 3 quarters · filed 2014-02-25 | $6.53M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-03-31 | $1.26M 10-Q · filed 2013-05-07 | $2.66M derived: sum of 2 quarters · filed 2014-02-25 | $3.76M derived: sum of 3 quarters · filed 2014-02-25 | $6.69M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2011-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $2.50M derived: sum of 2 quarters · filed 2014-02-25 | $5.43M derived: sum of 3 quarters · filed 2014-02-25 | $7.73M 10-K · filed 2014-02-25 | ||||
| 2011-09-30 | $1.10M 10-Q · filed 2012-11-06 | $1.10M 10-Q · filed 2011-11-08 | $4.03M derived: sum of 2 quarters · filed 2012-11-06 | $6.33M 10-Q · filed 2012-11-06 | $6.30M 10-Q · filed 2011-11-08 | $8.26M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-06-30 | $2.93M 10-Q · filed 2012-08-08 | $2.90M 10-Q · filed 2011-08-09 | $5.24M 10-Q · filed 2012-08-08 | $5.20M 10-Q · filed 2011-08-09 | $7.16M derived: sum of 3 quarters · filed 2013-02-26 | $9.26M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-03-31 | $2.30M 10-Q · filed 2012-05-08 | $4.23M derived: sum of 2 quarters · filed 2013-02-26 | $6.33M derived: sum of 3 quarters · filed 2013-02-26 | $8.33M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $4.03M derived: sum of 2 quarters · filed 2013-02-26 | $6.03M derived: sum of 3 quarters · filed 2013-02-26 | $8.03M 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | $2.10M 10-Q · filed 2011-11-08 | $4.10M derived: sum of 2 quarters · filed 2011-11-08 | $6.10M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $2.00M 10-Q · filed 2011-08-09 | $4.00M 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | $7.10M 10-K · filed 2012-02-28 |
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