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Other Non-Current Assets at other companies

Archer Daniels Midland logo
Archer Daniels MidlandADM
$2.35B+138%
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$954.7M-5.2%
Ashland logo
AshlandASH
$243M-6.2%
Future Fuel logo
Future FuelFF
$4.97M+10.9%
HWK
HawkinsHWKN
$486.88M-0.3%
Darling Ingredients Inc. logo
Darling Ingredients Inc.DAR
$192.6M-6.2%

Other financials

Income statement

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Revenue$2.7B-3.6%
Gross profit$1.0B-1.6%
Operating income$273.0M+130%
Net income$169.0M+117%
EPS (diluted)$0.66+117%

Balance sheet

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Cash & equivalents$562.0M-13.5%
Total debt$6.3B-35.5%
Total equity$14.1B+7.2%
Total assets$25.1B-11.0%

Cash flow

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Operating cash flow$257.0M+102%
CapEx$165.0M-7.8%
Free cash flow$92.0M+277%

Valuation

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Market cap$22.47B+27.2%
Enterprise value$28.25B+19.5%
P/E27.4×
P/S2.1×+0.5×

Profitability

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Gross margin36.3%+0.2pp
Operating margin-3.2%-1.4pp
Net margin7.6%+5.2pp
FCF margin3.7%-1.3pp

Returns & leverage

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Return on equity6%+4.0pp
Debt / equity0.4×-0.3×
Current ratio1.5×-0.4×

Where this comes from

Reported directly by International Flavors & Fragrances in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsMiscellaneousNoncurrent.

The source filing: International Flavors & Fragrances’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:24 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000051253-26-000017
(DOLLARS IN MILLIONS)March 31, 2026December 31, 2025
Deferred income taxes$298$285
Overfunded pension plans180177
Cash surrender value of life insurance contracts5657
Finance lease right-of-use assets3232
Equity method investments1515
Long-term income tax receivables(1)218215
Other(2)252244
Total$1,051$1,025

Item 1. Financial Statements (Unaudited)

FAQ

What is International Flavors & Fragrances's other non-current assets?
International Flavors & Fragrances (IFF) reported other non-current assets of $252M in Q1 2026.
How has International Flavors & Fragrances's other non-current assets changed year-over-year?
International Flavors & Fragrances's other non-current assets increased by 29.9% year-over-year, from $194M to $252M.
What is the long-term trend for International Flavors & Fragrances's other non-current assets?
Over 5 years (2020 to 2025), International Flavors & Fragrances's other non-current assets has grown at a 33.3% compound annual growth rate (CAGR), from $58M to $244M.
What does other non-current assets mean?
Long-term assets not classified in specific categories — a catch-all for miscellaneous non-current assets.

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