Income tax expense · 2011–2025

International Flavors & Fragrances income tax expense

−$53.0M−$94.0M · FY2025

International Flavors & Fragrances (IFF) reported −$53.0M in income tax expense for fiscal 2025, −$94.0M from the year before.

$107M2011$189M2012$132M2013$135M2014$120M2015$119M2016$241M2017$108M2018$97.0M2019$74.0M2020$75.0M2021$239M2022$69.0M2023$41.0M2024−$53.0M2025
International Flavors & Fragrances — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-31−$53.0M−$94.0MOpen →
FY20242024-12-31$41.0M−40.6%Open →
FY20232023-12-31$69.0M−71.1%Open →
FY20222022-12-31$239M+218.7%Open →
FY20212021-12-31$75.0M+1.4%Open →
FY20202020-12-31$74.0M−23.7%Open →
FY20192019-12-31$97.0M−10.2%Open →
FY20182018-12-31$108M−55.3%Open →
FY20172017-12-31$241M+103.4%Open →
FY20162016-12-31$119M−1.0%Open →
FY20152015-12-31$120M−10.9%Open →
FY20142014-12-31$135M+2.2%Open →
FY20132013-12-31$132M−30.4%Open →
FY20122012-12-31$189M+77.4%Open →
FY20112011-12-31$107M—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026

Income tax expense at companies of similar size

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=International Flavors & Fragrances income tax expense |url=https://companiesranked.com/en/company/international-flavors-and-fragrances/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). International Flavors & Fragrances income tax expense. CompaniesRanked. https://companiesranked.com/en/company/international-flavors-and-fragrances/income-tax-expense

BibTeX

@misc{companiesranked-en-company-international-flavors-and-fragrances-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{International Flavors \& Fragrances income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/international-flavors-and-fragrances/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0000051253-26-000006 · February 27, 2026

{{cite web |title=International Flavors & Fragrances income tax expense — 10-K (0000051253-26-000006) |url=https://www.sec.gov/Archives/edgar/data/51253/000005125326000006/iff-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}

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