INTERNATIONAL FLAVORS & FRAGRANCES INC Effective Income Tax Rate Reconciliation Gilti Percent
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) reported Effective Income Tax Rate Reconciliation Gilti Percent of -8.70% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-27
- INTERNATIONAL FLAVORS & FRAGRANCES INC effective income tax rate reconciliation gilti percent for fiscal 2025 was -8.70%, a 180.56% decline from fiscal 2024.
- INTERNATIONAL FLAVORS & FRAGRANCES INC effective income tax rate reconciliation gilti percent for fiscal 2024 was 10.80%.
- INTERNATIONAL FLAVORS & FRAGRANCES INC effective income tax rate reconciliation gilti percent for fiscal 2023 was -0.40%.
- INTERNATIONAL FLAVORS & FRAGRANCES INC effective income tax rate reconciliation gilti percent for fiscal 2022 was -0.80%, a 119.51% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -8.70% 10-K · filed 2026-02-27 | |
| 2024-12-31 | 10.80% 10-K · filed 2026-02-27 | 9.80% 10-K · filed 2025-02-28 |
| 2023-12-31 | -0.40% 10-K · filed 2026-02-27 | 0.40% 10-K · filed 2024-02-28 |
| 2022-12-31 | -0.80% 10-K · filed 2025-02-28 | 0.80% 10-K · filed 2024-02-28 |
| 2021-12-31 | 4.10% 10-K · filed 2024-02-28 |
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