Other
Deferred taxes
International Flavors & Fragrances Deferred taxes increased by 73.7% to -$15.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 75.4%, from -$61.00M to -$15.00M. Over 4 years (FY 2021 to FY 2025), Deferred taxes shows a downward trend with a 3.4% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 5, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical 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 | -$51.00M | -$11.00M | -$88.00M | -$65.00M | -$113.00M | -$44.00M | -$15.00M | -$28.00M | $0.00 | -$32.00M | -$312.00M | -$9.00M | -$68.00M | -$66.00M | -$180.00M | -$61.00M | -$102.00M | -$50.00M | -$57.00M | -$15.00M |
| QoQ Change | — | +78.4% | -700.0% | +26.1% | -73.8% | +61.1% | +65.9% | -86.7% | +100.0% | — | -875.0% | +97.1% | -655.6% | +2.9% | -172.7% | +66.1% | -67.2% | +51.0% | -14.0% | +73.7% |
| YoY Change | — | — | — | — | -121.6% | -300.0% | +83.0% | +56.9% | +100.0% | +27.3% | <-999% | +67.9% | — | -106.3% | +42.3% | -577.8% | -50.0% | +24.2% | +68.3% | +75.4% |
Range-$312.00M – $0.00
CAGR-22.7%
Avg YoY Growth-172.7%
Median YoY Growth+27.3%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is International Flavors & Fragrances's deferred taxes?
- International Flavors & Fragrances (IFF) reported deferred taxes of -$15.00M in Q1 2026.
- How has International Flavors & Fragrances's deferred taxes changed year-over-year?
- International Flavors & Fragrances's deferred taxes increased by 75.4% year-over-year, from -$61.00M to -$15.00M.
- What is the long-term trend for International Flavors & Fragrances's deferred taxes?
- Over 4 years (2021 to 2025), International Flavors & Fragrances's deferred taxes has grown at a 3.4% compound annual growth rate (CAGR), from -$236.00M to -$270.00M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.