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 | 238.84 Bn | 220.98 Bn | 4.44 Bn | -154.00 Mn |
| 2 | Corning | 98.69 Bn | 90.37 Bn | 1.81 Bn | 56.00 Mn |
| 3 | Sherwin Williams | 85.12 Bn | 84.13 Bn | 3.28 Bn | -19.70 Mn |
| 4 | Air Products & Chemicals | 69.02 Bn | 64.21 Bn | 1.04 Bn | -637.30 Mn |
| 5 | LyondellBasell Industries | 38.36 Bn | 26.43 Bn | 1.50 Bn | 11.00 Mn |
| 6 | Nutrien | 34.35 Bn | 30.38 Bn | - | - |
| 7 | Ppg Industries | 27.44 Bn | 20.36 Bn | 1.76 Bn | -8.00 Mn |
| 8 | Qnity Electronics | 26.06 Bn | 22.20 Bn | 743.00 Mn | -38.00 Mn |
| 9 | Ati | 25.56 Bn | 23.51 Bn | 380.20 Mn | 17.90 Mn |
| 10 | Corteva | 7.99 Bn | -3.45 Bn | 3.66 Bn | 284.00 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();