INTERNATIONAL FLAVORS & FRAGRANCES INC
For the period ended Mar 31, 2026. Filed May 5, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 5, 2026
IFF$82.62-4.3%Stored close · as of Nov 6, 2026
Contents
Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) - Three Months Ended March 31, 2026 and 2025
CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS)
| Three Months Ended | ||
|---|---|---|
| March 31, | ||
| (DOLLARS AND SHARES IN MILLIONS EXCEPT PER SHARE AMOUNTS) | 2026 | 2025 |
| Net sales | $2,741 | $2,843 |
| Cost of sales | 1,723 | 1,808 |
| Gross profit | 1,018 | 1,035 |
| Research and development expenses | 166 | 164 |
| Selling and administrative expenses | 427 | 461 |
| Amortization of acquisition-related intangibles | 146 | 143 |
| Impairment of goodwill | — | 1,153 |
| Restructuring and other charges | 6 | 17 |
| Operating profit (loss) | 273 | (903) |
| Interest expense | 44 | 71 |
| Losses on business disposals | 7 | — |
| Other expense, net | 13 | 20 |
| Income (loss) before taxes | 209 | (994) |
| Provision for income taxes | 39 | 23 |
| Net income (loss) | 170 | (1,017) |
| Net income attributable to non-controlling interests | 1 | 1 |
| Net income (loss) attributable to IFF shareholders | $169 | $(1,018) |
| Net income (loss) per share - basic and diluted | $0.66 | $(3.98) |
| Average number of shares outstanding - basic | 256 | 256 |
| Average number of shares outstanding - diluted | 257 | 256 |
| Statements of Comprehensive Income (Loss) | ||
| Net income (loss) | $170 | $(1,017) |
| Other comprehensive (loss) income, after tax: | ||
| Foreign currency translation adjustments | (90) | 404 |
| Gains (losses) on derivatives qualifying as hedges | 4 | (1) |
| Pension and postretirement liability adjustment | 5 | 1 |
| Other comprehensive (loss) income | (81) | 404 |
| Comprehensive income (loss) | 89 | (613) |
| Comprehensive income attributable to non-controlling interests | 1 | 1 |
| Comprehensive income (loss) attributable to IFF shareholders | $88 | $(614) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.