Other

Operating Loss Carryforwards Valuation Allowance

International Flavors & Fragrances Operating Loss Carryforwards Valuation Allowance increased by 20.7% to $454.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 20.7%, from $376.00M to $454.00M. Over 5 years (FY 2020 to FY 2025), Operating Loss Carryforwards Valuation Allowance shows an upward trend with a 15.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2015
Last reportedQ4 2025Feb 27, 2026
Metric ID: other_operating_loss_carryforwards_valuation_allowance

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$230.00M$261.00M$324.00M$376.00M$454.00M
QoQ Change+13.5%+24.1%+16.0%+20.7%
YoY Change+13.5%+24.1%+16.0%+20.7%
Range$230.00M$454.00M
CAGR+97.4%
Avg YoY Growth+18.6%
Median YoY Growth+18.4%
Current Streak4+ quarters growth

Frequently Asked Questions

What is International Flavors & Fragrances's operating loss carryforwards valuation allowance?
International Flavors & Fragrances (IFF) reported operating loss carryforwards valuation allowance of $454.00M in Q4 2025.
How has International Flavors & Fragrances's operating loss carryforwards valuation allowance changed year-over-year?
International Flavors & Fragrances's operating loss carryforwards valuation allowance increased by 20.7% year-over-year, from $376.00M to $454.00M.
What is the long-term trend for International Flavors & Fragrances's operating loss carryforwards valuation allowance?
Over 5 years (2020 to 2025), International Flavors & Fragrances's operating loss carryforwards valuation allowance has grown at a 15.0% compound annual growth rate (CAGR), from $225.80M to $454.00M.