INTERNATIONAL FLAVORS & FRAGRANCES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • International Flavors & Fragrances Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$9M, a 67.9% increase year-over-year.
  • International Flavors & Fragrances Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$369M, a 55.7% decline from 2022.
  • International Flavors & Fragrances Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$237M, a 0.42% decline from 2021.
  • International Flavors & Fragrances Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$236M, a 247% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$369M -$132M -55.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$237M -$1M -0.42% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$236M -$168M -247% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$68M -$9M -15.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$59M -$78.4M -404% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $19.4M -$39.5M -67.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $58.9M +$44.5M +310% Jan 1, 2017 Dec 31, 2017 8-K 2020-06-18
2016 $14.4M +$1.31M +10% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $13M -$10.3M -44.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $23.4M +$23.8M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$484K +$15.4M +97% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-01
2012 -$15.9M -$41.2M -163% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $25.4M +$38.7M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 -$13.3M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.