Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
International Flavors & Fragrances Deferred Tax Assets and Other Non-Current Assets increased by 138.4% to $298.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.1%, from $259.00M to $298.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 40.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 5, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $518.00M | $502.00M | $79.00M | $111.00M | $130.00M | $177.00M | $131.00M | $188.00M | $219.00M | $212.00M | $114.00M | $253.00M | $293.00M | $401.00M | $101.00M | $259.00M | $244.00M | $233.00M | $125.00M | $298.00M |
| QoQ Change | — | -3.1% | -84.3% | +40.5% | +17.1% | +36.2% | -26.0% | +43.5% | +16.5% | -3.2% | -46.2% | +121.9% | +15.8% | +36.9% | -74.8% | +156.4% | -5.8% | -4.5% | -46.4% | +138.4% |
| YoY Change | — | — | — | — | -74.9% | -64.7% | +65.8% | +69.4% | +68.5% | +19.8% | -13.0% | +34.6% | +33.8% | +89.2% | -11.4% | +2.4% | -16.7% | -41.9% | +23.8% | +15.1% |
Range$79.00M – $518.00M
CAGR-11.0%
Avg YoY Growth+12.5%
Median YoY Growth+17.4%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is International Flavors & Fragrances's deferred tax assets and other non-current assets?
- International Flavors & Fragrances (IFF) reported deferred tax assets and other non-current assets of $298.00M in Q1 2026.
- How has International Flavors & Fragrances's deferred tax assets and other non-current assets changed year-over-year?
- International Flavors & Fragrances's deferred tax assets and other non-current assets increased by 15.1% year-over-year, from $259.00M to $298.00M.
- What is the long-term trend for International Flavors & Fragrances's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), International Flavors & Fragrances's deferred tax assets and other non-current assets has grown at a 40.3% compound annual growth rate (CAGR), from $23.00M to $125.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.