INTERNATIONAL FLAVORS & FRAGRANCES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
International Flavors & Fragrances Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • International Flavors & Fragrances Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $35M, a 9.38% increase year-over-year.
  • International Flavors & Fragrances Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $68M, a 29.2% decline year-over-year.
  • International Flavors & Fragrances Inc annual Income Tax Expense (Benefit) for 2023 was $45M, a 81.2% decline from 2022.
  • International Flavors & Fragrances Inc annual Income Tax Expense (Benefit) for 2022 was $239M, a 219% increase from 2021.
  • International Flavors & Fragrances Inc annual Income Tax Expense (Benefit) for 2021 was $75M, a 1.35% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $68M $35M +$3M +9.38% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $65M $11M -$12M -52.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $77M $54M +$32M +145% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $45M -$32M -$51M -268% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $96M $32M -$128M -80% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $224M $23M +$2M +9.52% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $222M $22M -$17M -43.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $239M $19M -$3M -13.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $242M $160M +$107M +202% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $135M $21M +$7M +50% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $128M $39M +$53M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $75M $22M +$9M +69.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $66M $53M +$34M +179% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $32M $14M -$2M -12.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $34M -$14M -$40M -154% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $74M $13M -$2.97M -18.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $77M $19M -$8.06M -29.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $85M $16M -$14.6M -47.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $99.6M $26M +$2.64M +11.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $97M $16M -$34.8M -68.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $132M $27.1M +$22.1M +443% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $110M $30.6M +$7.84M +34.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $102M $23.4M -$6.06M -20.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $108M $50.8M -$105M -67.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $213M $4.99M -$26.1M -84% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $239M $22.8M -$9.48M -29.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $248M $29.4M +$6.7M +29.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $241M $155M +$132M +562% Oct 1, 2017 Dec 31, 2017 8-K 2020-06-18
Q3 2017 $109M $31.1M +$7.45M +31.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $102M $32.2M -$3.07M -8.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $105M $22.7M -$13.6M -37.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $119M $23.5M -$185K -0.78% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $119M $23.6M -$12.8M -35.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $132M $35.3M +$3.71M +11.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $128M $36.3M +$8.14M +28.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $120M $23.6M -$3.81M -13.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $124M $36.5M +$1.68M +4.84% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $122M $31.6M -$4.46M -12.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $126M $28.2M -$8.08M -22.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $135M $27.5M +$5.98M +27.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $129M $34.8M -$168K -0.48% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $129M $36.1M -$2.36M -6.13% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $131M $36.2M -$600K -1.63% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q4 2013 $132M $21.5M +$909K +4.42% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-01
Q3 2013 $131M $34.9M -$70.5M -66.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $201M $38.4M +$4.48M +13.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $197M $36.8M +$7.54M +25.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $189M $20.6M +$4.43M +27.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $185M $105M +$75.2M +249% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $110M $33.9M +$5.21M +18.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $104M $29.3M -$2.29M -7.26% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $107M $16.1M +$1.02M +6.73% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $106M $30.2M +$1.09M +3.73% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $105M $28.7M +$2.25M +8.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $102M $31.6M +$6.29M +24.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $96M $15.1M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $29.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $26.5M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $25.3M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.