INTERNATIONAL FLAVORS & FRAGRANCES INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $117.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- INTERNATIONAL FLAVORS & FRAGRANCES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $117.00M, a 2240.00% increase from fiscal 2024.
- INTERNATIONAL FLAVORS & FRAGRANCES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $5.00M, a 66.67% increase from fiscal 2023.
- INTERNATIONAL FLAVORS & FRAGRANCES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $3.00M, a 88.89% decline from fiscal 2022.
- INTERNATIONAL FLAVORS & FRAGRANCES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $27.00M, a 2600.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $117.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $27.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-27 | $1.74M 10-K · filed 2021-02-22 |
| 2019-12-31 | $3.00M 10-K · filed 2022-02-28 | $3.58M 10-K · filed 2020-03-03 |
| 2018-12-31 | $4.55M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $0.00 8-K · filed 2020-06-18 | |
| 2016-12-31 | $6.08M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $10.22M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 | |
| 2013-12-31 | $26.71M 10-K · filed 2016-03-01 | |
| 2012-12-31 | $48.35M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $2.96M 10-K · filed 2014-02-25 | -$2.96M 10-K · filed 2012-02-28 |
| 2010-12-31 | $4.95M 10-K · filed 2013-02-26 | -$4.95M 10-K · filed 2012-02-28 |
| 2009-12-31 | -$509.00K 10-K · filed 2012-02-28 |
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