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v3.24.0.1

Information on the Company’s operations by segments is as follows: (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net sales | $ 1,317,675 | $ 1,086,653 | $ 879,516
Net income attributable to Inter Parfums, Inc | 152,654 | 120,938 | 87,411
Depreciation and amortization expense including impairment loss | 17,331 | 22,539 | 12,698
Interest and investment income | 10,729 | 5,486 | 3,403
Interest expense | 11,253 | 3,599 | 2,825
Income tax expense | 61,817 | 43,182 | 40,992
Total assets | 1,369,329 | 1,308,542 | 1,145,364
Additions to long-lived assets | 6,465 | 33,756 | 141,274
Total long-lived assets | 494,191 | 485,538 | 397,127
Deferred tax assets | 14,545 | 11,159 | 7,936
UNITED STATES |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net sales | 455,758 | 342,644 | 216,559
Net income attributable to Inter Parfums, Inc | 63,781 | 43,745 | 29,359
Depreciation and amortization expense including impairment loss | 6,517 | 6,355 | 3,835
Interest and investment income | 346 | 66 | 3
Interest expense | 1,351 | 1,100 | 636
Income tax expense | 15,180 | 6,920 | 5,336
Total assets | 344,341 | 278,090 | 247,703
Additions to long-lived assets | 1,277 | 2,318 | 2,711
Total long-lived assets | 57,372 | 61,539 | 63,094
Deferred tax assets | 2,175 | 2,906 | 870
Europe [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net sales | 863,397 | 744,075 | 663,290
Net income attributable to Inter Parfums, Inc | 89,250 | 77,193 | 57,869
Depreciation and amortization expense including impairment loss | 10,814 | 16,184 | 8,863
Interest and investment income | 10,810 | 5,769 | 3,526
Interest expense | 10,329 | 2,848 | 2,315
Income tax expense | 46,763 | 36,262 | 35,607
Total assets | 1,066,684 | 1,052,004 | 931,735
Additions to long-lived assets | 5,188 | 31,438 | 138,563
Total long-lived assets | 436,819 | 423,999 | 334,033
Deferred tax assets | 12,244 | 8,253 | 7,066
Eliminations [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net sales | (1,480) | (66) | (333)
Net income attributable to Inter Parfums, Inc | (377) |  | 183
Interest and investment income | (427) | (349) | (126)
Interest expense | (427) | (349) | (126)
Income tax expense | (126) |  | 49
Total assets | (41,696) | (21,552) | (34,074)
Deferred tax assets | $ 126 |  |

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