Balance Sheet
Cash Flow Statement
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 RepurchasedShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

Corteva (CTVA) Deferred Taxes (2018 - 2025)

Corteva has reported Deferred Taxes over the past 8 years, most recently at $31.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $31.0 million for Q4 2025, down 45.61% from a year ago — trailing twelve months through Dec 2025 was -$41.0 million (up 88.77% YoY), and the annual figure for FY2025 was -$41.0 million, up 88.77%.
  • Deferred Taxes for Q4 2025 was $31.0 million at Corteva, down from $137.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CTVA hit a ceiling of $137.0 million in Q3 2025 and a floor of -$170.0 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was -$57.0 million (2022), compared with a mean of -$46.6 million.
  • Biggest five-year swings in Deferred Taxes: surged 258.82% in 2021 and later plummeted 389.58% in 2022.
  • Corteva's Deferred Taxes stood at $48.0 million in 2021, then crashed by 389.58% to -$139.0 million in 2022, then dropped by 22.3% to -$170.0 million in 2023, then skyrocketed by 133.53% to $57.0 million in 2024, then plummeted by 45.61% to $31.0 million in 2025.
  • The last three reported values for Deferred Taxes were $31.0 million (Q4 2025), $137.0 million (Q3 2025), and -$87.0 million (Q2 2025) per Business Quant data.