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International Flavors & Fragrances IFF Deferred taxes on deemed repatriation
Deferred taxes on deemed repatriation at other companies
Other financials
Where this comes from
Reported directly by International Flavors & Fragrances in its filing.
Tagged under the XBRL concept iff:DeferredTaxLiabilitiesDeemedRepatriation.
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
| (DOLLARS IN MILLIONS) | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Property, plant and equipment, net | (203) | (195) |
| Intangible assets(1) | (1,241) | (1,529) |
| Right-of-use assets | (138) | (132) |
| Deferred taxes on deemed repatriation | (155) | (154) |
| Other, net | — | (5) |
| Gross deferred tax liabilities | (1,737) | (2,015) |
| Valuation allowance | (454) | (376) |
| Total net deferred tax liabilities | $(1,094) | $(1,354) |
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.
FAQ
- What is International Flavors & Fragrances's deferred taxes on deemed repatriation?
- International Flavors & Fragrances (IFF) reported deferred taxes on deemed repatriation of $155M in Q4 2025.
- How has International Flavors & Fragrances's deferred taxes on deemed repatriation changed year-over-year?
- International Flavors & Fragrances's deferred taxes on deemed repatriation increased by 0.6% year-over-year, from $154M to $155M.
- What is the long-term trend for International Flavors & Fragrances's deferred taxes on deemed repatriation?
- Over 5 years (2020 to 2025), International Flavors & Fragrances's deferred taxes on deemed repatriation has grown at a 27.5% compound annual growth rate (CAGR), from $46M to $155M.
- What does deferred taxes on deemed repatriation mean?
- This represents the deferred tax liability associated with the mandatory one-time tax on accumulated foreign earnings that were previously untaxed. It reflects the company's obligation to pay taxes on historical offshore profits as mandated by specific tax reform legislation. This liability is typically settled over a multi-year period as defined by the relevant tax authorities.
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