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International Flavors & Fragrances IFF Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesCurrent.
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 IN MILLIONS) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Interest payable | 41 | 27 |
| Current pension and other postretirement benefit obligation | 14 | 13 |
| Accrued restructuring | 23 | 36 |
| Current operating lease obligation | 94 | 92 |
| Accrued income taxes | 153 | 180 |
| Accrued expenses payable | 261 | 283 |
| Other | 168 | 155 |
| Total | $881 | $919 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is International Flavors & Fragrances's income taxes payable?
- International Flavors & Fragrances (IFF) reported income taxes payable of $153M in Q1 2026.
- How has International Flavors & Fragrances's income taxes payable changed year-over-year?
- International Flavors & Fragrances's income taxes payable increased by 8.5% year-over-year, from $141M to $153M.
- What is the long-term trend for International Flavors & Fragrances's income taxes payable?
- Over 5 years (2020 to 2025), International Flavors & Fragrances's income taxes payable has grown at a 33.8% compound annual growth rate (CAGR), from $42M to $180M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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