INTERNATIONAL FLAVORS & FRAGRANCES INC Effective Income Tax Rate Reconciliation Gilti Amount
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) reported Effective Income Tax Rate Reconciliation Gilti Amount of $36.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-27
- INTERNATIONAL FLAVORS & FRAGRANCES INC effective income tax rate reconciliation gilti amount for fiscal 2025 was $36.00M, a 80.43% decline from fiscal 2024.
- INTERNATIONAL FLAVORS & FRAGRANCES INC effective income tax rate reconciliation gilti amount for fiscal 2024 was $184.00M, a 187.50% increase from fiscal 2023.
- INTERNATIONAL FLAVORS & FRAGRANCES INC effective income tax rate reconciliation gilti amount for fiscal 2023 was $64.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $36.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $184.00M 10-K · filed 2025-02-28 |
| 2023-12-31 | $64.00M 10-K · filed 2024-02-28 |
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