Other
Deferred Tax Assets, Gross
International Flavors & Fragrances Deferred Tax Assets, Gross increased by 5.8% to $1.1B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.8%, from $1.04B to $1.1B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Gross shows an upward trend with a 12.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2014
Last reportedQ4 2025Feb 27, 2026
Metric ID:
other_deferred_tax_assets_grossHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $845M | $764M | $1.02B | $1.04B | $1.1B |
| QoQ Change | — | -9.6% | +33.6% | +1.6% | +5.8% |
| YoY Change | — | -9.6% | +33.6% | +1.6% | +5.8% |
Range$764M – $1.1B
CAGR+29.8%
Avg YoY Growth+7.9%
Median YoY Growth+3.7%
Current Streak3 quarters growth
Deferred Tax Assets, Gross at Other Companies
Frequently Asked Questions
- What is International Flavors & Fragrances's deferred tax assets, gross?
- International Flavors & Fragrances (IFF) reported deferred tax assets, gross of $1.1B in Q4 2025.
- How has International Flavors & Fragrances's deferred tax assets, gross changed year-over-year?
- International Flavors & Fragrances's deferred tax assets, gross increased by 5.8% year-over-year, from $1.04B to $1.1B.
- What is the long-term trend for International Flavors & Fragrances's deferred tax assets, gross?
- Over 5 years (2020 to 2025), International Flavors & Fragrances's deferred tax assets, gross has grown at a 12.6% compound annual growth rate (CAGR), from $606M to $1.1B.