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Capital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShares IssuedShort-Term Debt issuances
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Corteva (CTVA) Deferred Taxes (2018 - 2025)

Corteva (CTVA) has 8 years of Deferred Taxes data on record, last reported at $31.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 45.61% year-over-year to $31.0 million; the TTM value through Dec 2025 reached -$41.0 million, up 88.77%, while the annual FY2025 figure was -$41.0 million, 88.77% up from the prior year.
  • Deferred Taxes reached $31.0 million in Q4 2025 per CTVA's latest filing, down from $137.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $137.0 million in Q3 2025 and bottomed at -$170.0 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$46.6 million, with a median of -$57.0 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: soared 258.82% in 2021, then tumbled 389.58% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $48.0 million in 2021, then tumbled by 389.58% to -$139.0 million in 2022, then fell by 22.3% to -$170.0 million in 2023, then soared by 133.53% to $57.0 million in 2024, then crashed by 45.61% to $31.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $31.0 million in Q4 2025, $137.0 million in Q3 2025, and -$87.0 million in Q2 2025.