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International Flavors & Fragrances IFF Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:DeferredIncomeTaxesAndOtherAssetsNoncurrent.
The source filing: International Flavors & Fragrances’s 10-Q, filed May 5, 2026. Open the filing →
- Filed
- May 5, 2026, 4:24 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000051253-26-000017
FAQ
- What is International Flavors & Fragrances's deferred tax assets and other non-current assets?
- International Flavors & Fragrances (IFF) reported deferred tax assets and other non-current assets of $298M in Q1 2026.
- How has International Flavors & Fragrances's deferred tax assets and other non-current assets changed year-over-year?
- International Flavors & Fragrances's deferred tax assets and other non-current assets increased by 15.1% year-over-year, from $259M to $298M.
- What is the long-term trend for International Flavors & Fragrances's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), International Flavors & Fragrances's deferred tax assets and other non-current assets has grown at a 40.3% compound annual growth rate (CAGR), from $23M to $125M.
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