Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShares IssuedShares RepurchasedShort-Term Debt issuances
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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.

  • For Q4 2025, Deferred Taxes fell 45.61% year-over-year to $31.0 million; the TTM value through Dec 2025 reached -$41.0 million, up 88.77%, while the annual FY2025 figure was -$41.0 million, 88.77% up from the prior year.
  • Deferred Taxes for Q4 2025 was $31.0 million at Corteva, down from $137.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $137.0 million in Q3 2025 and troughed at -$170.0 million in Q4 2023.
  • A 5-year average of -$46.6 million and a median of -$57.0 million in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: soared 258.82% in 2021 and later tumbled 389.58% in 2022.
  • Year by year, Deferred Taxes stood at $48.0 million in 2021, then plummeted by 389.58% to -$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 tumbled by 45.61% to $31.0 million in 2025.
  • Business Quant data shows Deferred Taxes for CTVA at $31.0 million in Q4 2025, $137.0 million in Q3 2025, and -$87.0 million in Q2 2025.