INTERNATIONAL FLAVORS & FRAGRANCES INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $2.00 million for the 12-month period ending 2012-12-31, per its 10-K filed 2014-02-25.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2014-02-25
- INTERNATIONAL FLAVORS & FRAGRANCES INC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-12-31 was -$3.40M.
- INTERNATIONAL FLAVORS & FRAGRANCES INC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-09-30 was $4.80M.
- INTERNATIONAL FLAVORS & FRAGRANCES INC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-06-30 was $400.00K.
- INTERNATIONAL FLAVORS & FRAGRANCES INC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-03-31 was $200.00K.
- INTERNATIONAL FLAVORS & FRAGRANCES INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was $2.00M, a 0.00% change from fiscal 2011.
- INTERNATIONAL FLAVORS & FRAGRANCES INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was $2.00M, a 100.00% increase from fiscal 2010.
- INTERNATIONAL FLAVORS & FRAGRANCES INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2010 was $1.00M, a 50.00% decline from fiscal 2009.
- INTERNATIONAL FLAVORS & FRAGRANCES INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2009 was $2.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2012-12-31 | -$3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $1.40M derived: sum of 2 quarters · filed 2014-02-25 | $1.80M derived: sum of 3 quarters · filed 2014-02-25 | $2.00M 10-K · filed 2014-02-25 |
| 2012-09-30 | $4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $5.20M derived: sum of 2 quarters · filed 2012-11-06 | $5.40M 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $600.00K 10-Q · filed 2012-08-08 | ||
| 2012-03-31 | $200.00K 10-Q · filed 2012-05-08 | |||
| 2011-12-31 | $2.00M 10-K · filed 2013-02-26 | |||
| 2010-12-31 | $1.00M 10-K · filed 2013-02-26 | |||
| 2009-12-31 | $2.00M 10-K · filed 2012-02-28 |
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