INTERNATIONAL FLAVORS & FRAGRANCES INC Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 8.70% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2026-02-27
- INTERNATIONAL FLAVORS & FRAGRANCES INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2024 was 8.70%.
- INTERNATIONAL FLAVORS & FRAGRANCES INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2023 was -0.20%.
- INTERNATIONAL FLAVORS & FRAGRANCES INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2022 was -0.10%, a 103.23% decline from fiscal 2021.
- INTERNATIONAL FLAVORS & FRAGRANCES INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2021 was 3.10%, a 63.16% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 8.70% 10-K · filed 2026-02-27 | 7.90% 10-K · filed 2025-02-28 |
| 2023-12-31 | -0.20% 10-K · filed 2026-02-27 | |
| 2022-12-31 | -0.10% 10-K · filed 2025-02-28 | |
| 2021-12-31 | 3.10% 10-K · filed 2024-02-28 | |
| 2020-12-31 | 1.90% 10-K · filed 2023-02-27 | |
| 2019-12-31 | 1.20% 10-K · filed 2022-02-28 | |
| 2018-12-31 | 1.10% 10-K · filed 2021-02-22 |
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