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International Flavors & Fragrances IFF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by International Flavors & Fragrances in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: International Flavors & Fragrances’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:24 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000051253-26-000017
| (DOLLARS AND SHARES IN MILLIONS EXCEPT PER SHARE AMOUNTS) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Other Liabilities: | ||
| Long-term debt | 4,739 | 4,740 |
| Retirement liabilities | 182 | 186 |
| Deferred income taxes | 1,353 | 1,379 |
| Operating lease liabilities | 524 | 533 |
| Other liabilities | 548 | 582 |
| Total Other Liabilities | 7,346 | 7,420 |
| Commitments and Contingencies (Note 17) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is International Flavors & Fragrances's deferred tax assets?
- International Flavors & Fragrances (IFF) reported deferred tax assets of $1.35B in Q1 2026.
- How has International Flavors & Fragrances's deferred tax assets changed year-over-year?
- International Flavors & Fragrances's deferred tax assets decreased by 12.3% year-over-year, from $1.54B to $1.35B.
- What is the long-term trend for International Flavors & Fragrances's deferred tax assets?
- Over 5 years (2020 to 2025), International Flavors & Fragrances's deferred tax assets has grown at a 18.4% compound annual growth rate (CAGR), from $593M to $1.38B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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