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Pension Expense at other companies

McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$1.9M0.0%
Ashland logo
AshlandASH
$5M+150%
AptarGroup logo
AptarGroupATR
-$15.27M-30.0%

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+32.5%
Enterprise value$28.25B+23.4%
P/E27.4×
P/S2.1×+0.6×

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:PensionContributions.

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)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Deferred income taxes(15)(61)
Losses on business disposals7
Stock-based compensation1619
Pension contributions(5)(5)
Impairment of goodwill1,153
Changes in assets and liabilities, net of acquisitions:
Trade receivables(107)(116)
Inventories(33)(92)

Item 1. Financial Statements (Unaudited)

FAQ

What is International Flavors & Fragrances's pension expense?
International Flavors & Fragrances (IFF) reported pension expense of $5M in Q1 2026.
How has International Flavors & Fragrances's pension expense changed year-over-year?
International Flavors & Fragrances's pension expense decreased by 0.0% year-over-year, from $5M to $5M.
What is the long-term trend for International Flavors & Fragrances's pension expense?
Over 4 years (2021 to 2025), International Flavors & Fragrances's pension expense has grown at a -26.2% compound annual growth rate (CAGR), from $37M to -$11M.
What does pension expense mean?
Non-cash pension and postretirement benefit expense that exceeds or falls short of cash contributions to the plans.

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