International Flavors & Fragrances IFF Net Operating Loss Carryforwards
Net Operating Loss Carryforwards 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:OperatingLossCarryforwards.
The source filing: International Flavors & Fragrances’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 5:16 PM EST
- Fiscal year
- FY2025
- Accession
- 0000051253-26-000006
Net operating loss carryforwards were approximately $334 million and $267 million as of December 31, 2025 and 2024, respectively. If unused, approximately $103 million will expire between 2026 and 2045. The remainder, totaling approximately $231 million, may be carried forward indefinitely. Tax credit carryforwards were approximately $21 million as of both December 31, 2025 and 2024. If unused, the $21 million will expire between 2026 and 2045.
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.
FAQ
- What is International Flavors & Fragrances's net operating loss carryforwards?
- International Flavors & Fragrances (IFF) reported net operating loss carryforwards of $334M in Q4 2025.
- How has International Flavors & Fragrances's net operating loss carryforwards changed year-over-year?
- International Flavors & Fragrances's net operating loss carryforwards increased by 25.1% year-over-year, from $267M to $334M.
- What is the long-term trend for International Flavors & Fragrances's net operating loss carryforwards?
- Over 5 years (2020 to 2025), International Flavors & Fragrances's net operating loss carryforwards has grown at a 4.3% compound annual growth rate (CAGR), from $271M to $334M.
- What does net operating loss carryforwards mean?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.
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