Other
Deferred taxes
International Flavors & Fragrances Deferred taxes increased by 73.7% to -$15M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 75.4%, from -$61M to -$15M. Over 4 years (FY 2021 to FY 2025), Deferred taxes shows a downward trend with a 3.4% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2013
Last reportedQ1 2026May 5, 2026
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$51M | -$11M | -$88M | -$65M | -$113M | -$44M | -$15M | -$28M | $0 | -$32M | -$312M | -$9M | -$68M | -$66M | -$180M | -$61M | -$102M | -$50M | -$57M | -$15M |
| QoQ Change | — | +78.4% | -700.0% | +26.1% | -73.8% | +61.1% | +65.9% | -86.7% | +100.0% | — | -875.0% | +97.1% | -655.6% | +2.9% | -172.7% | +66.1% | -67.2% | +51.0% | -14.0% | +73.7% |
| YoY Change | — | — | — | — | -121.6% | -300.0% | +83.0% | +56.9% | +100.0% | +27.3% | <-999% | +67.9% | — | -106.3% | +42.3% | -577.8% | -50.0% | +24.2% | +68.3% | +75.4% |
Range-$312M – $0
CAGR-22.7%
Avg YoY Growth-172.7%
Median YoY Growth+27.3%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is International Flavors & Fragrances's deferred taxes?
- International Flavors & Fragrances (IFF) reported deferred taxes of -$15M in Q1 2026.
- How has International Flavors & Fragrances's deferred taxes changed year-over-year?
- International Flavors & Fragrances's deferred taxes increased by 75.4% year-over-year, from -$61M to -$15M.
- What is the long-term trend for International Flavors & Fragrances's deferred taxes?
- Over 4 years (2021 to 2025), International Flavors & Fragrances's deferred taxes has grown at a 3.4% compound annual growth rate (CAGR), from -$236M to -$270M.