Unrecognized Tax Benefits of INTERNATIONAL FLAVORS & FRAGRANCES INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
INTERNATIONAL FLAVORS & FRAGRANCES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • INTERNATIONAL FLAVORS & FRAGRANCES INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $170,000,000, a 37% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

INTERNATIONAL FLAVORS & FRAGRANCES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $170,000,000 -$100,000,000 -37% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $270,000,000 +$55,000,000 +26% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $215,000,000 +$71,000,000 +49% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $144,000,000 +$14,000,000 +11% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $130,000,000 +$31,000,000 +31% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $99,000,000 +$24,000,000 +32% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $75,000,000 +$24,000,000 +47% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $51,000,000 +$12,838,000 +34% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $38,162,000 +$11,734,000 +44% 31 Dec 2017 10-K 22 Feb 2021 2020 FY
Q4 2016 $26,428,000 +$2,230,000 +9.2% 31 Dec 2016 8-K 18 Jun 2020 0
Q4 2015 $24,198,000 +$1,143,000 +5% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $23,055,000 +$1,502,000 +7% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $21,553,000 -$19,600,000 -48% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $41,153,000 -$26,462,000 -39% 31 Dec 2012 10-K 01 Mar 2016 2015 FY
Q4 2011 $67,615,000 $0 0% 31 Dec 2011 10-K 25 Feb 2014 2013 FY
Q4 2010 $67,615,000 31 Dec 2010 10-K 02 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.