Deferred Tax Assets, Gross of INTERNATIONAL FLAVORS & FRAGRANCES INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
INTERNATIONAL FLAVORS & FRAGRANCES INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • INTERNATIONAL FLAVORS & FRAGRANCES INC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $1,097,000,000, a 5.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

INTERNATIONAL FLAVORS & FRAGRANCES INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,097,000,000 +$60,000,000 +5.8% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $1,037,000,000 +$16,000,000 +1.6% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $1,021,000,000 +$257,000,000 +34% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $764,000,000 -$81,000,000 -9.6% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $845,000,000 +$239,000,000 +39% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $606,000,000 +$148,316,000 +32% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $457,684,000 +$88,964,000 +24% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $368,720,000 +$25,229,000 +7.3% 31 Dec 2018 8-K 18 Jun 2020 0
Q4 2017 $343,491,000 +$22,128,000 +6.9% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $321,363,000 -$204,504,000 -39% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $525,867,000 -$54,361,000 -9.4% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $580,228,000 -$115,801,000 -17% 31 Dec 2014 10-K 01 Mar 2016 2015 FY
Q4 2013 $696,029,000 +$31,101,000 +4.7% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $664,928,000 +$186,606,000 +39% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $478,322,000 +$11,130,000 +2.4% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $467,192,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.