Corteva (CTVA) Deferred Taxes (2018 - 2026)
Corteva (CTVA) posted quarterly Deferred Taxes of -$52.0 million for Q1 2026, up 57.38% year-over-year from -$33.0 million in Q1 2025, and down 267.74% quarter-over-quarter from $31.0 million in Q4 2025.
Corteva (CTVA) Deferred Taxes (2018 - 2026) Analysis & Trends
Corteva's Deferred Taxes history runs 9 years deep, the most recent figure standing at -$52.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 57.38% year-over-year to -$52.0 million; the TTM figure through Mar 2026 stood at $29.0 million (up 108.66% YoY), while the FY2025 annual figure was -$41.0 million, up 88.77% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$52.0 million, down from $31.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $137.0 million in Q3 2025, with the low at -$170.0 million in Q4 2023.
- The 5-year median for Deferred Taxes is -$85.0 million (2023), against an average of -$69.6 million.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 389.58% in 2022, then soared 215.13% in 2025.
- Corteva's Deferred Taxes stood at -$139.0 million in 2022, then decreased by 22.3% to -$170.0 million in 2023, then surged by 133.53% to $57.0 million in 2024, then plunged by 45.61% to $31.0 million in 2025, then tumbled by 267.74% to -$52.0 million in 2026.
- Business Quant data shows CTVA's Deferred Taxes at -$52.0 million in Q1 2026, $31.0 million in Q4 2025, and $137.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 53.21 Bn | 50.85 Bn | 3.66 Bn | 284.00 Mn |
| 2 | Nutrien | 35.18 Bn | 34.26 Bn | 3.25 Bn | -17.00 Mn |
| 3 | CF Industries Holdings | 19.31 Bn | 16.83 Bn | 1.15 Bn | -13.00 Mn |
| 4 | Mosaic | 7.45 Bn | 7.15 Bn | 214.70 Mn | 53.20 Mn |
| 5 | Icl | 7.12 Bn | 6.46 Bn | 664.00 Mn | - |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | 145.10 Mn |
| 7 | Fmc | 1.37 Bn | 889.05 Mn | 342.10 Mn | -43.90 Mn |
| 8 | Cvr Partners | 1.32 Bn | 1.18 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 506.09 Mn | 321.10 Mn | 16.65 Mn | - |
| 10 | Verde Resources | 65.15 Mn | 63.01 Mn | 163,912.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 77.00 Mn |