INTERNATIONAL FLAVORS & FRAGRANCES INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2017 to Q3 2024

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 history and growth rate from Q4 2017 to Q3 2024.
  • International Flavors & Fragrances Inc Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $1.87B, a 12.1% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.87B -$258M -12.1% Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $1.83B -$350M -16% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $1.92B -$313M -14% Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $1.94B -$346M -15.2% Dec 31, 2023 10-Q 2024-11-05
Q3 2023 $2.13B -$153M -6.71% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $2.18B -$179M -7.58% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $2.23B -$225M -9.17% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $2.28B -$235M -9.33% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $2.28B -$330M -12.6% Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $2.36B -$312M -11.7% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $2.45B -$273M -10% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $2.52B +$1.93B +325% Dec 31, 2021 10-K 2023-02-27
Q3 2021 $2.61B +$2B +326% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $2.67B +$2.06B +337% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $2.73B +$2.11B +343% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $593M -$48.5M -7.55% Dec 31, 2020 10-K 2022-02-28
Q3 2020 $613M -$21.3M -3.36% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $612M -$95.6M -13.5% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $616M -$42.7M -6.48% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $641M -$14.4M -2.2% Dec 31, 2019 10-K 2021-02-22
Q3 2019 $634M Sep 30, 2019 10-Q 2019-11-04
Q2 2019 $707M Jun 30, 2019 10-Q 2019-08-05
Q1 2019 $659M Mar 31, 2019 10-Q 2019-05-06
Q4 2018 $656M +$605M +1183% Dec 31, 2018 8-K 2020-06-18
Q4 2017 $51.1M Dec 31, 2017 10-K 2019-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.