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Income Tax at other companies

Archer Daniels Midland logo
Archer Daniels MidlandADM
$81M+32.8%
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$63.5M+28.8%
Ashland logo
AshlandASH
$15M0.0%
HWK
HawkinsHWKN
$9.07M-7.7%
Darling Ingredients Inc. logo
Darling Ingredients Inc.DAR
$38.63M+3,447%
Innospec logo
InnospecIOSP
$9.1M-21.6%

Other financials

Income statement

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Revenue$2.7B-3.6%
Gross profit$1.0B-1.6%
Operating income$273.0M+130%
Net income$169.0M+117%
EPS (diluted)$0.66+117%

Balance sheet

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Cash & equivalents$562.0M-13.5%
Total debt$6.3B-35.5%
Total equity$14.1B+7.2%
Total assets$25.1B-11.0%

Cash flow

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Operating cash flow$257.0M+102%
CapEx$165.0M-7.8%
Free cash flow$92.0M+277%

Valuation

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Market cap$20.23B+5.8%
Enterprise value$26.01B+3.8%
P/E24.6×
P/S1.9×+0.2×

Profitability

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Gross margin36.3%+0.2pp
Operating margin-3.2%-1.4pp
Net margin7.6%+5.2pp
FCF margin3.7%-1.3pp

Returns & leverage

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Return on equity6%+4.0pp
Debt / equity0.4×-0.3×
Current ratio1.5×-0.4×

Where this comes from

Reported directly by International Flavors & Fragrances in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: International Flavors & Fragrances’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is International Flavors & Fragrances's income tax?
International Flavors & Fragrances (IFF) reported income tax of $39M in Q1 2026.
How has International Flavors & Fragrances's income tax changed year-over-year?
International Flavors & Fragrances's income tax increased by 69.6% year-over-year, from $23M to $39M.
What is the long-term trend for International Flavors & Fragrances's income tax?
Over 2 years (2021 to 2025), International Flavors & Fragrances's income tax has grown at a -19.2% compound annual growth rate (CAGR), from $75M to -$49M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.