Deferred taxes on deemed repatriation
International Flavors & Fragrances Deferred taxes on deemed repatriation increased by 0.6% to $155.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 0.6%, from $154.00M to $155.00M. Over 5 years (FY 2020 to FY 2025), Deferred taxes on deemed repatriation shows an upward trend with a 27.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A decrease indicates the ongoing payment and settlement of the repatriation tax obligation over time.
Detailed definition
This represents the deferred tax liability associated with the mandatory one-time tax on accumulated foreign earnings th...
Peer comparison
Specific to multinational corporations affected by major tax reform legislation regarding foreign earnings.
other_deferred_tax_liabilities_deemed_repatriationHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $81.00M | $166.00M | $155.00M | $154.00M | $155.00M |
| QoQ Change | — | +104.9% | -6.6% | -0.6% | +0.6% |
| YoY Change | — | +104.9% | -6.6% | -0.6% | +0.6% |
Deferred taxes on deemed repatriation at Other Companies
Frequently Asked Questions
- What is International Flavors & Fragrances's deferred taxes on deemed repatriation?
- International Flavors & Fragrances (IFF) reported deferred taxes on deemed repatriation of $155.00M in Q4 2025.
- How has International Flavors & Fragrances's deferred taxes on deemed repatriation changed year-over-year?
- International Flavors & Fragrances's deferred taxes on deemed repatriation increased by 0.6% year-over-year, from $154.00M to $155.00M.
- What is the long-term trend for International Flavors & Fragrances's deferred taxes on deemed repatriation?
- Over 5 years (2020 to 2025), International Flavors & Fragrances's deferred taxes on deemed repatriation has grown at a 27.5% compound annual growth rate (CAGR), from $46.00M to $155.00M.
- What does deferred taxes on deemed repatriation mean?
- Tax debt related to the one-time tax on past foreign earnings.