Other
Deferred Tax Liabilities, Other
International Flavors & Fragrances Deferred Tax Liabilities, Other decreased by 100.0% to $0.00 in Q4 2025 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ4 2025Feb 27, 2026
How to read this metric
An increase indicates the accumulation of future tax obligations, while a decrease reflects the settlement or reversal of these temporary differences.
Detailed definition
This captures deferred tax liabilities that do not fall into specific categories like property or intangible assets. It...
Peer comparison
Standard line item for large financial institutions; varies based on specific accounting elections and tax jurisdictions.
Metric ID:
other_deferred_tax_liabilities_otherHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $5.00M | $0.00 |
| QoQ Change | — | -100.0% |
| YoY Change | — | -100.0% |
Range$0.00 – $5.00M
Avg YoY Growth-100.0%
Median YoY Growth-100.0%
Deferred Tax Liabilities, Other at Other Companies
Frequently Asked Questions
- What is International Flavors & Fragrances's deferred tax liabilities, other?
- International Flavors & Fragrances (IFF) reported deferred tax liabilities, other of $0.00 in Q4 2025.
- What does deferred tax liabilities, other mean?
- Miscellaneous future tax obligations arising from temporary accounting differences not classified elsewhere.