Deferred Tax Liabilities, Property, Plant and Equipment
International Flavors & Fragrances Deferred Tax Liabilities, Property, Plant and Equipment increased by 4.1% to $203.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 4.1%, from $195.00M to $203.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Property, Plant and Equipment shows an upward trend with a 27.6% CAGR.
Analysis
How to read this metric
An increase suggests the company is utilizing accelerated tax depreciation to defer current cash tax payments, while a decrease indicates the reversal of these timing differences.
Detailed definition
This represents the tax liability arising from temporary differences between the book value and tax basis of property, p...
Peer comparison
Common across capital-intensive industries; peers with high capital expenditure will show higher balances.
other_deferred_tax_liabilities_property_plant_and_equipmentHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $265.00M | $229.00M | $239.00M | $195.00M | $203.00M |
| QoQ Change | — | -13.6% | +4.4% | -18.4% | +4.1% |
| YoY Change | — | -13.6% | +4.4% | -18.4% | +4.1% |
Deferred Tax Liabilities, Property, Plant and Equipment at Other Companies
Frequently Asked Questions
- What is International Flavors & Fragrances's deferred tax liabilities, property, plant and equipment?
- International Flavors & Fragrances (IFF) reported deferred tax liabilities, property, plant and equipment of $203.00M in Q4 2025.
- How has International Flavors & Fragrances's deferred tax liabilities, property, plant and equipment changed year-over-year?
- International Flavors & Fragrances's deferred tax liabilities, property, plant and equipment increased by 4.1% year-over-year, from $195.00M to $203.00M.
- What is the long-term trend for International Flavors & Fragrances's deferred tax liabilities, property, plant and equipment?
- Over 5 years (2020 to 2025), International Flavors & Fragrances's deferred tax liabilities, property, plant and equipment has grown at a 27.6% compound annual growth rate (CAGR), from $60.00M to $203.00M.
- What does deferred tax liabilities, property, plant and equipment mean?
- The future tax payment obligation resulting from differences in depreciation methods between financial reporting and tax filings for physical assets.