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v3.26.1

Other segment disclosures: (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Net income attributable to Interparfums, Inc. |  | $ 30,487 | $ 31,988 | $ 73,853 | $ 74,480 |
Depreciation and amortization expense |  | 5,832 | 6,364 | 11,631 | 12,291 |
Interest and investment (income) loss |  | 690 | (1,929) | 3,008 | (1,349) |
Interest expense |  | 1,457 | 1,787 | 2,891 | 3,332 |
Income tax expense |  | 11,364 | 12,928 | 29,867 | 30,936 |
Additions to long-lived assets | [1] | 1,987 | 16,548 | 5,125 | 40,483 |
Total assets |  | 1,490,104 |  | 1,490,104 |  | $ 1,585,248
United States based operations [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total assets |  | 400,557 |  | 400,557 |  | 369,871
European based operations [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total assets |  | 1,106,175 |  | 1,106,175 |  | 1,229,174
Eliminations [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total assets |  | (16,628) |  | (16,628) |  | $ (13,797)
Reportable Geographical Components [Member] | United States based operations [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Net income attributable to Interparfums, Inc. |  | 15,457 | 9,555 | 23,879 | 18,223 |
Depreciation and amortization expense |  | 1,470 | 1,753 | 2,948 | 3,433 |
Interest and investment (income) loss |  | (593) | (508) | (958) | (740) |
Interest expense |  | 225 | 394 | 341 | 604 |
Income tax expense |  | 4,054 | 2,193 | 6,125 | 4,213 |
Additions to long-lived assets | [1] | 561 | 372 | 1,969 | 542 |
Reportable Geographical Components [Member] | European based operations [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Net income attributable to Interparfums, Inc. |  | 16,393 | 23,535 | 52,917 | 58,744 |
Depreciation and amortization expense |  | 4,362 | 4,611 | 8,683 | 8,858 |
Interest and investment (income) loss |  | (97) | 2,437 | (2,050) | 2,089 |
Interest expense |  | 1,232 | 1,393 | 2,550 | 2,728 |
Income tax expense |  | 7,757 | 11,103 | 24,716 | 27,552 |
Additions to long-lived assets | [1] | 1,426 | 16,176 | 3,156 | 39,941 |
Geography Eliminations [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Net income attributable to Interparfums, Inc. |  | (1,363) | (1,102) | (2,943) | (2,487) |
Income tax expense |  | $ (447) | $ 368 | $ (974) | $ (829) |
[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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