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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
INTERNATIONAL FLAVORS & FRAGRANCES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • INTERNATIONAL FLAVORS & FRAGRANCES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $454,000,000, a 21% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $454,000,000 +$78,000,000 +21% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $376,000,000 +$52,000,000 +16% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $324,000,000 +$62,000,000 +24% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $262,000,000 +$30,000,000 +13% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $232,000,000 -$25,000,000 -9.7% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $257,000,000 +$53,235,000 +26% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $203,765,000 +$3,485,000 +1.7% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $200,280,000 -$7,203,000 -3.5% 31 Dec 2018 8-K 18 Jun 2020 0
Q4 2017 $207,483,000 +$54,731,000 +36% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $152,752,000 -$186,643,000 -55% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $339,395,000 -$16,173,000 -4.5% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $355,568,000 -$148,422,000 -29% 31 Dec 2014 10-K 01 Mar 2016 2015 FY
Q4 2013 $503,990,000 +$53,257,000 +12% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $450,733,000 +$159,854,000 +55% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $290,879,000 +$2,697,000 +0.94% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $288,182,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.