Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Corteva (CTVA) Long-Term Deferred Tax (2018 - 2025)

Corteva has reported Long-Term Deferred Tax over the past 8 years, most recently at $320.0 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 20.2% year-over-year to $320.0 million; the TTM value through Dec 2025 reached $320.0 million, down 20.2%, while the annual FY2025 figure was $320.0 million, 20.2% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $320.0 million at Corteva, down from $434.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $584.0 million in Q4 2023 and troughed at $320.0 million in Q4 2025.
  • A 5-year average of $470.4 million and a median of $449.0 million in 2022 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: soared 58.61% in 2021 and later crashed 31.34% in 2024.
  • Year by year, Long-Term Deferred Tax stood at $438.0 million in 2021, then grew by 9.36% to $479.0 million in 2022, then rose by 21.92% to $584.0 million in 2023, then crashed by 31.34% to $401.0 million in 2024, then decreased by 20.2% to $320.0 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for CTVA at $320.0 million in Q4 2025, $434.0 million in Q3 2025, and $449.0 million in Q2 2025.