Company / Income Tax
International Flavors & Fragrances Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$53.0M
FY2025
5-year range
-$53.0M / $239.0M
FY2021-FY2025
Trend
-229.3%
vs FY2024
Sector context
#109 of 118
Materials
What the data says
Income Tax changed -229% YoY in FY2025, a notable deviation from the 9-year average annual change of -20%.
Based on SEC 10-K filings.
-$53M in FY2025.
Improved from $69M to -$53M over the past 2 years.
Materials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 8% in MaterialsTop 8% of 118This company -$53.0M Sector average $178.4M
▼
-129.7% below sector average
Key checks
Key Insights
- International Flavors & Fragrances's income tax has declined for 3 consecutive years.
- In FY2025, income tax decreased 229.3% year-over-year.
- Ranks #109 out of 118 companies in the Materials sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- Altman Z-Score 0.63 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$53.0M | -229.3% |
| FY2024 | $41.0M | -40.6% |
| FY2023 | $69.0M | -71.1% |
| FY2022 | $239.0M | +218.7% |
| FY2021 | $75.0M | +1.4% |
| FY2020 | $74.0M | -23.7% |
| FY2019 | $97.0M | -10.2% |
| FY2018 | $108.0M | -9.9% |
| FY2017 | $119.9M | -10.9% |
| FY2016 | $134.5M | +12.2% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026