Deferred Income Tax Expense (Benefit) of INTERNATIONAL FLAVORS & FRAGRANCES INC from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
INTERNATIONAL FLAVORS & FRAGRANCES INC annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • INTERNATIONAL FLAVORS & FRAGRANCES INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $61,000,000, a 578% decline year-over-year.
  • INTERNATIONAL FLAVORS & FRAGRANCES INC annual Deferred Income Tax Expense (Benefit) for 2025 was $270,000,000, a 16% increase from 2024.
  • INTERNATIONAL FLAVORS & FRAGRANCES INC annual Deferred Income Tax Expense (Benefit) for 2024 was $323,000,000, a 13% increase from 2023.
  • INTERNATIONAL FLAVORS & FRAGRANCES INC annual Deferred Income Tax Expense (Benefit) for 2023 was $371,000,000, a 57% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

INTERNATIONAL FLAVORS & FRAGRANCES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $270,000,000 +$53,000,000 +16% 01 Jan 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
2024 $323,000,000 +$48,000,000 +13% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
2023 $371,000,000 -$134,000,000 -57% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
2022 $237,000,000 -$1,000,000 -0.42% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
2021 $236,000,000 -$168,000,000 -247% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
2020 $68,000,000 -$9,000,000 -15% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023 2022 FY
2019 $59,000,000 -$78,402,000 -404% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
2018 $19,402,000 -$39,487,000 -67% 01 Jan 2018 31 Dec 2018 10-K 22 Feb 2021 2020 FY
2017 $58,889,000 +$44,539,000 +310% 01 Jan 2017 31 Dec 2017 8-K 18 Jun 2020 0
2016 $14,350,000 +$1,307,000 +10% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $13,043,000 -$10,307,000 -44% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
2014 $23,350,000 +$23,834,000 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $484,000 +$15,394,000 +97% 01 Jan 2013 31 Dec 2013 10-K 01 Mar 2016 2015 FY
2012 $15,878,000 -$41,235,000 -163% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
2011 $25,357,000 +$38,658,000 01 Jan 2011 31 Dec 2011 10-K 25 Feb 2014 2013 FY
2010 $13,301,000 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY

INTERNATIONAL FLAVORS & FRAGRANCES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $61,000,000 -$52,000,000 -578% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q1 2024 $9,000,000 +$19,000,000 +68% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q1 2023 $28,000,000 +$37,000,000 +57% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024 2024 Q1
Q1 2022 $65,000,000 +$21,000,000 +24% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q1 2021 $86,000,000 -$88,000,000 -4400% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022 2022 Q1
Q1 2020 $2,000,000 +$14,389,000 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021 2021 Q1
Q1 2019 $12,389,000 -$30,793,000 -167% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q1 2018 $18,404,000 +$22,170,000 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019 2019 Q1
Q1 2017 $3,766,000 -$7,959,000 -190% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018 2018 Q1
Q1 2016 $4,193,000 -$9,739,000 -70% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017 2017 Q1
Q1 2015 $13,932,000 +$5,686,000 +69% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016 2016 Q1
Q1 2014 $8,246,000 -$3,986,000 -33% 01 Jan 2014 31 Mar 2014 10-Q 12 May 2015 2015 Q1
Q1 2013 $12,232,000 +$28,545,000 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014 2014 Q1
Q1 2012 $16,313,000 -$34,228,000 -191% 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013 2013 Q1
Q1 2011 $17,915,000 +$23,084,000 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012 2012 Q1
Q1 2010 $5,169,000 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.