Corteva (CTVA) Deferred Taxes (2018 - 2026)
Corteva (CTVA) posted Deferred Taxes of $284 million for Q2 2026, compared with -$87 million a year earlier.
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Analysis
Corteva (CTVA) Deferred Taxes (2018 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Corteva was $400 million; for FY2025, it was -$41 million.
- In prior years, Corteva's Deferred Taxes was -$365 million in FY2024, -$438 million in FY2023, -$288 million in FY2022 and $199 million in FY2021.
- The Q2 2026 figure stands as the highest quarterly Deferred Taxes in data going back to Q1 2018.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$52 million (Q1 2026), $31 million (Q4 2025) and $137 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 217.60 Bn | 200.72 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Corning | 130.50 Bn | 123.63 Bn | 1.63 Bn | -39.00 Mn |
| 3 | Sherwin Williams | 80.80 Bn | 79.84 Bn | 3.34 Bn | -7.70 Mn |
| 4 | Air Products & Chemicals | 62.07 Bn | 59.97 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Corteva | 51.85 Bn | 40.65 Bn | 3.66 Bn | 284.00 Mn |
| 6 | LyondellBasell Industries | 37.65 Bn | 27.27 Bn | 2.04 Bn | -68.00 Mn |
| 7 | Nutrien | 34.70 Bn | 31.57 Bn | 3.25 Bn | -17.00 Mn |
| 8 | Qnity Electronics | 26.13 Bn | 23.56 Bn | 666.00 Mn | -29.00 Mn |
| 9 | Ati | 24.61 Bn | 22.75 Bn | 309.80 Mn | 12.00 Mn |
| 10 | Ppg Industries | 23.77 Bn | 16.57 Bn | 1.81 Bn | -44.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 284.00 Mn |
| Mar 31, 2026 | -52.00 Mn |
| Dec 31, 2025 | 31.00 Mn |
| Sep 30, 2025 | 137.00 Mn |
| Jun 30, 2025 | -87.00 Mn |
| Mar 31, 2025 | -122.00 Mn |
| Dec 31, 2024 | 57.00 Mn |
| Sep 30, 2024 | -119.00 Mn |
| Jun 30, 2024 | -151.00 Mn |
| Mar 31, 2024 | -152.00 Mn |
| Dec 31, 2023 | -170.00 Mn |
| Sep 30, 2023 | -139.00 Mn |
| Jun 30, 2023 | -44.00 Mn |
| Mar 31, 2023 | -85.00 Mn |
| Dec 31, 2022 | -139.00 Mn |
| Sep 30, 2022 | -70.00 Mn |
| Jun 30, 2022 | -42.00 Mn |
| Mar 31, 2022 | -37.00 Mn |
| Dec 31, 2021 | 48.00 Mn |
| Sep 30, 2021 | 27.00 Mn |
API Access
Corteva Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CTVA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CTVA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CTVA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();