Deferred Income Tax Liabilities, Net of INTERNATIONAL FLAVORS & FRAGRANCES INC from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
INTERNATIONAL FLAVORS & FRAGRANCES INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • INTERNATIONAL FLAVORS & FRAGRANCES INC Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $1,345,000,000, a 28% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

INTERNATIONAL FLAVORS & FRAGRANCES INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,345,000,000 -$524,000,000 -28% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $1,387,000,000 -$446,000,000 -24% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $1,543,000,000 -$373,000,000 -19% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $1,594,000,000 -$343,000,000 -18% 31 Dec 2024 10-Q 04 Nov 2025 2025 Q3
Q3 2024 $1,869,000,000 -$258,000,000 -12% 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $1,833,000,000 -$350,000,000 -16% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $1,916,000,000 -$313,000,000 -14% 31 Mar 2024 10-Q 06 May 2024 2024 Q1
Q4 2023 $1,937,000,000 -$346,000,000 -15% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $2,127,000,000 -$153,000,000 -6.7% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $2,183,000,000 -$179,000,000 -7.6% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $2,229,000,000 -$225,000,000 -9.2% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $2,283,000,000 -$235,000,000 -9.3% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $2,280,000,000 -$330,000,000 -13% 30 Sep 2022 10-Q 07 Nov 2022 2022 Q3
Q2 2022 $2,362,000,000 -$312,000,000 -12% 30 Jun 2022 10-Q 08 Aug 2022 2022 Q2
Q1 2022 $2,454,000,000 -$273,000,000 -10% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $2,518,000,000 +$1,925,000,000 +325% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q3 2021 $2,610,000,000 +$1,997,256,000 +326% 30 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q2 2021 $2,674,000,000 +$2,062,285,000 +337% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $2,727,000,000 +$2,110,916,000 +343% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $593,000,000 -$48,456,000 -7.6% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q3 2020 $612,744,000 -$21,286,000 -3.4% 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $611,715,000 -$95,644,000 -14% 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $616,084,000 -$42,720,000 -6.5% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $641,456,000 -$14,423,000 -2.2% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q3 2019 $634,030,000 30 Sep 2019 10-Q 04 Nov 2019 2019 Q3
Q2 2019 $707,359,000 30 Jun 2019 10-Q 05 Aug 2019 2019 Q2
Q1 2019 $658,804,000 31 Mar 2019 10-Q 06 May 2019 2019 Q1
Q4 2018 $655,879,000 +$604,775,000 +1183% 31 Dec 2018 8-K 18 Jun 2020 0
Q4 2017 $51,104,000 31 Dec 2017 10-K 26 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.