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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$92M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Net proceeds received from busin...
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Additions to property, plant and...
    • Net (repayments) borrowings of c...
    • Accruals for incentive compensat...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
170 31 15 612
Depreciation and amortization
246 237 247 242
Deferred income taxes
-15 -57 -50 -102
Loss on assets classified as held for sale
--7 -108 0
Losses (gains) on sale of assets
--0 9
Gains on sale of assets
--1 --
(losses) gains on business divestitures
-7 2 -30 -81
Stock-based compensation
16 16 21 32
Gain on extinguishment of debt
-0 0 488
Pension contributions
5 9 11 4
Pension-related (benefit) expense
--11 --
Impairment of goodwill
0 0 0 0
Inventory write-down
-0 --
Trade receivables
107 -127 89 -10
Inventories
33 -88 5 32
Accounts payable
176 -85 -49 -77
Accruals for incentive compensation
-140 48 50 42
Other assets/liabilities, net
58 72 103 76
Net cash provided by operating activities
257 318 164 241
Additions to property, plant and equipment
165 188 132 95
Additions to intangible assets
-0 2 -
Proceeds from disposal of assets
-21 0 0
Net proceeds received from business disposals
-36 0 2,707
Cash received (paid) on foreign currency forward contracts
--26 19 90
Net proceeds received from business disposals
198 ---
Joint venture capital contributions
-0 0 4
Cash (paid) received on foreign currency forward contracts
10 ---
Net cash provided by (used in) investing activities
23 -157 -115 2,698
Cash dividends paid to shareholders
102 103 102 102
Dividends paid to redeemable non-controlling interests
-0 --
Decrease in revolving credit facility and short term borrowings
-0 --
Net (repayments) borrowings of commercial paper (maturities less than three months)
-160 -56 370 -292
Principal payments of debt
0 0 500 2,397
Purchases of redeemable non-controlling interests
-0 --
Deferred and contingent consideration paid
-0 0 0
Withholding tax paid on stock-based compensation
-1 1 22
Payments for repurchase of common stock
35 38 --
Other, net
-4 -2 -4 -10
Net cash (used in) provided by financing activities
-301 -200 -237 -2,823
Effect of exchange rate changes on cash and cash equivalents
-7 8 -7 50
Net change in cash and cash equivalents
-28 -31 -195 166
Cash, cash equivalents and restricted cash at beginning of year
-621 816 650
Cash and cash equivalents at beginning of year
590 ---
Cash, cash equivalents and restricted cash at end of year
-590 621 816
Cash and cash equivalents at end of period
562 ---
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$246M (4.24%↑ Y/Y)Accounts payable$176M (14.29%↑ Y/Y)Net proceedsreceived from business...$198M Net income (loss)$170M (116.72%↑ Y/Y)Stock-based compensation$16M (-15.79%↓ Y/Y)(losses) gains onbusiness divestitures-$7M Net cash provided byoperating activities$257M (102.36%↑ Y/Y)Net cash provided by(used in) investing...$23M (114.65%↑ Y/Y)Canceled cashflow$358M Canceled cashflow$175M Net change in cashand cash...-$28M (-115.64%↓ Y/Y)Canceled cashflow$280M Accruals for incentivecompensation-$140M (43.09%↑ Y/Y)Trade receivables$107M (-7.76%↓ Y/Y)Otherassets/liabilities, net$58M (156.86%↑ Y/Y)Inventories$33M (-64.13%↓ Y/Y)Deferred income taxes-$15M (75.41%↑ Y/Y)Pension contributions$5M (0.00%↑ Y/Y)Additions to property,plant and equipment$165M (-7.82%↓ Y/Y)Cash (paid) receivedon foreign...$10M Net cash (used in)provided by financing...-$301M (-278.11%↓ Y/Y)Effect of exchange ratechanges on cash and cash...-$7M (-117.50%↓ Y/Y)Net (repayments)borrowings of commercial...-$160M (-154.79%↓ Y/Y)Cash dividends paidto shareholders$102M (0.00%↑ Y/Y)Payments for repurchaseof common stock$35M Other, net-$4M (20.00%↑ Y/Y)

INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF)

INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF)