Corteva (CTVA) Deferred Taxes (2018 - 2026)

Corteva has reported Deferred Taxes for 9 years, with the latest figure at $284.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 426.44% year-over-year to $284.0 million in Q2 2026; TTM through Jun 2026 was $400.0 million, a 247.6% increase from a year earlier, with the FY2025 full-year figure at -$41.0 million, up 88.77% from the prior year.
• Deferred Taxes was $284.0 million for Q2 2026 at Corteva, up from -$52.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $284.0 million in Q2 2026, with the low at -$170.0 million in Q4 2023.
• Average Deferred Taxes over 5 years is -$50.0 million, with a median of -$77.5 million recorded in 2022.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes slumped 389.58% in 2022, then soared 426.44% in 2026.
• Over 5 years, Deferred Taxes stood at -$139.0 million in 2022, then dropped by 22.3% to -$170.0 million in 2023, then jumped by 133.53% to $57.0 million in 2024, then plunged by 45.61% to $31.0 million in 2025, then soared by 816.13% to $284.0 million in 2026.
• The last three Deferred Taxes figures came in at $284.0 million (Q2 2026), -$52.0 million (Q1 2026), and $31.0 million (Q4 2025), per Business Quant data.