INTERNATIONAL FLAVORS & FRAGRANCES INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $21.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- INTERNATIONAL FLAVORS & FRAGRANCES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $21.00M, a 75.00% increase from fiscal 2024.
- INTERNATIONAL FLAVORS & FRAGRANCES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $12.00M.
- INTERNATIONAL FLAVORS & FRAGRANCES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- INTERNATIONAL FLAVORS & FRAGRANCES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $18.00M, a 500.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $12.00M 10-K · filed 2026-02-27 | $11.00M 10-K · filed 2025-02-28 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2022-12-31 | $18.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-27 | $274.00K 10-K · filed 2021-02-22 |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-28 | $2.24M 10-K · filed 2020-03-03 |
| 2018-12-31 | $5.36M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $268.00K 8-K · filed 2020-06-18 | |
| 2016-12-31 | $3.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $43.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $823.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $993.00K 10-K · filed 2016-03-01 | |
| 2012-12-31 | $1.85M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $50.00K 10-K · filed 2014-02-25 | -$50.00K 10-K · filed 2012-02-28 |
| 2009-12-31 | -$26.00K 10-K · filed 2012-02-28 |
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