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Current Liabilities

Accrued Income Taxes, Current

International Flavors & Fragrances Accrued Income Taxes, Current decreased by 15.0% to $153M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.5%, from $141M to $153M. Over 5 years (FY 2020 to FY 2025), Accrued Income Taxes, Current shows an upward trend with a 33.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
First reportedQ4 2016
Last reportedQ1 2026May 5, 2026
Metric ID: current_liabilities_accrued_income_taxes_current

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$41M$52M$94M$151M$165M$412M$313M$160M$110M$118M$194M$126M$57M$67M$129M$141M$218M$226M$180M$153M
QoQ Change+26.8%+80.8%+60.6%+9.3%+149.7%-24.0%-48.9%-31.3%+7.3%+64.4%-35.1%-54.8%+17.5%+92.5%+9.3%+54.6%+3.7%-20.4%-15.0%
YoY Change+302.4%+692.3%+233.0%+6.0%-33.3%-71.4%-38.0%-21.3%-48.2%-43.2%-33.5%+11.9%+282.5%+237.3%+39.5%+8.5%
Range$41M$412M
CAGR+31.9%
Avg YoY Growth+95.3%
Median YoY Growth+7.2%
Current Streak2 quarters decline

Frequently Asked Questions

What is International Flavors & Fragrances's accrued income taxes, current?
International Flavors & Fragrances (IFF) reported accrued income taxes, current of $153M in Q1 2026.
How has International Flavors & Fragrances's accrued income taxes, current changed year-over-year?
International Flavors & Fragrances's accrued income taxes, current increased by 8.5% year-over-year, from $141M to $153M.
What is the long-term trend for International Flavors & Fragrances's accrued income taxes, current?
Over 5 years (2020 to 2025), International Flavors & Fragrances's accrued income taxes, current has grown at a 33.8% compound annual growth rate (CAGR), from $42M to $180M.