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v3.25.3

Other segment disclosures: (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Net income attributable to Inter Parfums, Inc |  | $ 65,809 | $ 62,259 | $ 140,289 | $ 140,130 |
Depreciation and amortization expense |  | 6,545 | 6,181 | 18,836 | 18,201 |
Interest and investment income (loss) |  | (2,547) | 254 | (1,199) | (1,690) |
Interest expense |  | 2,305 | 1,978 | 5,637 | 5,726 |
Income tax expense |  | 24,282 | 23,571 | 55,218 | 54,974 |
Additions to long-lived assets | [1] | 5,265 | 1,045 | 45,748 | 3,739 |
Total assets |  | 1,564,650 |  | 1,564,650 |  | $ 1,411,261
United States based operations [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total assets |  | 381,871 |  | 381,871 |  | 352,139
European based operations [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total assets |  | 1,199,593 |  | 1,199,593 |  | 1,073,326
Eliminations [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total assets |  | (16,814) |  | (16,814) |  | $ (14,204)
Reportable Geographical Components [Member] | United States based operations [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Net income attributable to Inter Parfums, Inc |  | 20,822 | 24,263 | 39,045 | 49,015 |
Depreciation and amortization expense |  | 1,736 | 1,701 | 5,169 | 5,128 |
Interest and investment income (loss) |  | (1,048) | 2 | (1,788) | (2) |
Interest expense |  | 489 | 195 | 1,093 | 1,350 |
Income tax expense |  | 5,271 | 5,617 | 8,796 | 11,215 |
Additions to long-lived assets | [1] | 166 | 171 | 708 | 1,109 |
Reportable Geographical Components [Member] | European based operations [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Net income attributable to Inter Parfums, Inc |  | 46,257 | 39,869 | 105,001 | 95,966 |
Depreciation and amortization expense |  | 4,809 | 4,480 | 13,667 | 13,073 |
Interest and investment income (loss) |  | (1,499) | 252 | 589 | (2,376) |
Interest expense |  | 1,816 | 1,783 | 4,544 | 5,064 |
Income tax expense |  | 19,132 | 18,120 | 46,684 | 44,384 |
Additions to long-lived assets | [1] | 5,099 | 874 | 45,040 | 2,630 |
Geography Eliminations [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Net income attributable to Inter Parfums, Inc |  | (1,270) | (1,873) | (3,757) | (4,851) |
Interest and investment income (loss) |  | 0 | 0 | 0 | 688 |
Interest expense |  | 0 | 0 | 0 | (688) |
Income tax expense |  | $ (121) | $ (166) | $ (262) | $ (625) |
[1] | Total long-lived assets include property, equipment and leasehold improvements, trademarks, licenses, and other intangible assets, and right-of-use assets.

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