INTERNATIONAL FLAVORS & FRAGRANCES INC Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
International Flavors & Fragrances Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • International Flavors & Fragrances Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$61M, a 578% decline year-over-year.
  • International Flavors & Fragrances Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$304M, a 17.6% increase from 2023.
  • International Flavors & Fragrances Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$369M, a 55.7% decline from 2022.
  • International Flavors & Fragrances Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$237M, a 0.42% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

INTERNATIONAL FLAVORS & FRAGRANCES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$61M -$52M -578% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q1 2024 -$9M +$19M +67.9% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q1 2023 -$28M +$37M +56.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q1 2022 -$65M +$21M +24.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$86M -$88M -4400% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $2M +$14.4M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$12.4M -$30.8M -167% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $18.4M +$22.2M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 -$3.77M -$7.96M -190% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 $4.19M -$9.74M -69.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 $13.9M +$5.69M +69% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 $8.25M -$3.99M -32.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q1 2013 $12.2M +$28.5M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 -$16.3M -$34.2M -191% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 $17.9M +$23.1M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q1 2010 -$5.17M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10

INTERNATIONAL FLAVORS & FRAGRANCES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$304M +$65M +17.6% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 -$369M -$132M -55.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 -$237M -$1M -0.42% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 -$236M -$168M -247% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$68M -$9M -15.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$59M -$78.4M -404% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $19.4M -$39.5M -67.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $58.9M +$44.5M +310% Jan 1, 2017 Dec 31, 2017 8-K 2020-06-18
2016 $14.4M +$1.31M +10% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $13M -$10.3M -44.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $23.4M +$23.8M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$484K +$15.4M +97% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-01
2012 -$15.9M -$41.2M -163% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $25.4M +$38.7M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 -$13.3M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.