Deferred Tax Liabilities, Right-of-Use Assets
International Flavors & Fragrances Deferred Tax Liabilities, Right-of-Use Assets increased by 4.5% to $138.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 4.5%, from $132.00M to $138.00M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Liabilities, Right-of-Use Assets shows a downward trend with a -7.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase typically reflects a larger lease portfolio, while a decrease suggests the amortization of existing lease assets.
Detailed definition
This represents the deferred tax liability arising from the temporary difference between the carrying amount of right-of...
Peer comparison
Common across all companies with significant lease obligations under current accounting standards.
other_deferred_tax_liabilities_right_of_use_assets_b767e7Historical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $187.00M | $151.00M | $170.00M | $132.00M | $138.00M |
| QoQ Change | — | -19.3% | +12.6% | -22.4% | +4.5% |
| YoY Change | — | -19.3% | +12.6% | -22.4% | +4.5% |
Deferred Tax Liabilities, Right-of-Use Assets at Other Companies
Frequently Asked Questions
- What is International Flavors & Fragrances's deferred tax liabilities, right-of-use assets?
- International Flavors & Fragrances (IFF) reported deferred tax liabilities, right-of-use assets of $138.00M in Q4 2025.
- How has International Flavors & Fragrances's deferred tax liabilities, right-of-use assets changed year-over-year?
- International Flavors & Fragrances's deferred tax liabilities, right-of-use assets increased by 4.5% year-over-year, from $132.00M to $138.00M.
- What is the long-term trend for International Flavors & Fragrances's deferred tax liabilities, right-of-use assets?
- Over 4 years (2021 to 2025), International Flavors & Fragrances's deferred tax liabilities, right-of-use assets has grown at a -7.3% compound annual growth rate (CAGR), from $187.00M to $138.00M.
- What does deferred tax liabilities, right-of-use assets mean?
- Tax obligations created by the accounting treatment of leased assets compared to tax rules.