Corteva (CTVA) Deferred Taxes (2018 - 2025)

Corteva's Deferred Taxes history runs 8 years deep, the most recent figure standing at $31.0 million for Q4 2025.

• In Q4 2025, Deferred Taxes fell 45.61% year-over-year to $31.0 million; the TTM figure through Dec 2025 stood at -$41.0 million (up 88.77% YoY), while the FY2025 annual figure was -$41.0 million, up 88.77% from the prior year.
• Deferred Taxes was $31.0 million for Q4 2025 at Corteva, down from $137.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $137.0 million in Q3 2025 to a low of -$170.0 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$46.6 million across 5 years, with a median of -$57.0 million in 2022.
• The sharpest annual moves came in 2021 and 2022: 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 slipped by 22.3% to -$170.0 million in 2023, then soared by 133.53% to $57.0 million in 2024, then sank by 45.61% to $31.0 million in 2025.
• The last three Deferred Taxes figures came in at $31.0 million (Q4 2025), $137.0 million (Q3 2025), and -$87.0 million (Q2 2025), per Business Quant data.