INTERNATIONAL FLAVORS & FRAGRANCES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
International Flavors & Fragrances Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • International Flavors & Fragrances Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $123M, a 9.82% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $123M +$11M +9.82% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $112M -$18M -13.8% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $130M +$31M +31.3% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $99M +$24M +32% Dec 31, 2020 10-K 2024-02-28
Q4 2019 $75M +$24M +47.1% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $51M +$12.8M +33.6% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $38.2M +$11.7M +44.4% Dec 31, 2017 10-K 2021-02-22
Q4 2016 $26.4M +$2.23M +9.22% Dec 31, 2016 8-K 2020-06-18
Q4 2015 $24.2M +$1.14M +4.96% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $23.1M +$1.5M +6.97% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $21.6M -$19.6M -47.6% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $41.2M -$26.5M -39.1% Dec 31, 2012 10-K 2016-03-01
Q4 2011 $67.6M $0 0% Dec 31, 2011 10-K 2014-02-25
Q4 2010 $67.6M Dec 31, 2010 10-K 2015-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.