Income taxes receivable
International Flavors & Fragrances Income taxes receivable increased by 4.7% to $222.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.3%, from $217.00M to $222.00M. Over 5 years (FY 2020 to FY 2025), Income taxes receivable shows an upward trend with a 16.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase may indicate overpayment of estimated taxes or the accrual of refundable credits, representing a potential source of near-term cash inflow.
Detailed definition
This represents the amount of income tax overpayments or refundable tax credits that the company expects to recover from...
Peer comparison
Common for large corporations that manage complex tax filings across multiple jurisdictions.
income_taxes_receivableHistorical Data
| 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 | $70.00M | $84.00M | $131.00M | $107.00M | $104.00M | $100.00M | $129.00M | $152.00M | $205.00M | $224.00M | $178.00M | $163.00M | $132.00M | $126.00M | $177.00M | $217.00M | $212.00M | $267.00M | $212.00M | $222.00M |
| QoQ Change | — | +20.0% | +56.0% | -18.3% | -2.8% | -3.8% | +29.0% | +17.8% | +34.9% | +9.3% | -20.5% | -8.4% | -19.0% | -4.5% | +40.5% | +22.6% | -2.3% | +25.9% | -20.6% | +4.7% |
| YoY Change | — | — | — | — | +48.6% | +19.0% | -1.5% | +42.1% | +97.1% | +124.0% | +38.0% | +7.2% | -35.6% | -43.8% | -0.6% | +33.1% | +60.6% | +111.9% | +19.8% | +2.3% |
Income taxes receivable at Other Companies
Frequently Asked Questions
- What is International Flavors & Fragrances's income taxes receivable?
- International Flavors & Fragrances (IFF) reported income taxes receivable of $222.00M in Q1 2026.
- How has International Flavors & Fragrances's income taxes receivable changed year-over-year?
- International Flavors & Fragrances's income taxes receivable increased by 2.3% year-over-year, from $217.00M to $222.00M.
- What is the long-term trend for International Flavors & Fragrances's income taxes receivable?
- Over 5 years (2020 to 2025), International Flavors & Fragrances's income taxes receivable has grown at a 16.2% compound annual growth rate (CAGR), from $100.00M to $212.00M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax agencies.