Corteva (CTVA) Long-Term Deferred Tax (2018 - 2025)
Corteva (CTVA) recorded quarterly Long-Term Deferred Tax of $320.0 million in Q4 2025, down 26.27% quarter-over-quarter from $434.0 million in Q3 2025, and down 20.2% on a YoY basis from $401.0 million in Q4 2024.
Corteva (CTVA) Long-Term Deferred Tax (2018 - 2025) Analysis & Trends
Corteva's Long-Term Deferred Tax history runs 8 years deep, the most recent figure standing at $320.0 million for Q4 2025.
- In Q4 2025, Long-Term Deferred Tax fell 20.2% year-over-year to $320.0 million; the TTM figure through Dec 2025 stood at $320.0 million (down 20.2% YoY), while the FY2025 annual figure was $320.0 million, down 20.2% from the prior year.
- Long-Term Deferred Tax was $320.0 million for Q4 2025 at Corteva, down from $434.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $584.0 million in Q4 2023 to a low of $320.0 million in Q4 2025.
- Historically, Long-Term Deferred Tax has averaged $470.4 million across 5 years, with a median of $449.0 million in 2022.
- The sharpest annual moves came in 2021 and 2024: Long-Term Deferred Tax soared 58.61% in 2021, then plunged 31.34% in 2024.
- A 5-year view of Long-Term Deferred Tax shows it stood at $438.0 million in 2021, then increased by 9.36% to $479.0 million in 2022, then grew by 21.92% to $584.0 million in 2023, then slumped by 31.34% to $401.0 million in 2024, then fell by 20.2% to $320.0 million in 2025.
- The last three Long-Term Deferred Tax figures came in at $320.0 million (Q4 2025), $434.0 million (Q3 2025), and $449.0 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nutrien | 32,340,670.53 Bn | 32,340,669.70 Bn | 1.65 Bn |
| 2 | Corteva | 52.38 Bn | 48.09 Bn | 1.66 Bn |
| 3 | CF Industries Holdings | 17.50 Bn | 18.37 Bn | 746.00 Mn |
| 4 | Mosaic | 7.06 Bn | 6.93 Bn | 235.60 Mn |
| 5 | Scotts Miracle-Gro | 3.34 Bn | 3.34 Bn | 610.50 Mn |
| 6 | Fmc | 1.46 Bn | 1.10 Bn | 246.60 Mn |
| 7 | Cvr Partners | 1.25 Bn | 1.13 Bn | 116.84 Mn |
| 8 | Intrepid Potash | 459.41 Mn | 453.51 Mn | 17.67 Mn |
| 9 | American Vanguard | 76.21 Mn | 5.29 Mn | 38.42 Mn |
| 10 | Bioceres Crop Solutions | 26.72 Mn | 40.72 Mn | 12.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 320.00 Mn |
| Sep 30, 2025 | 434.00 Mn |
| Jun 30, 2025 | 449.00 Mn |
| Mar 31, 2025 | 413.00 Mn |
| Dec 31, 2024 | 401.00 Mn |
| Sep 30, 2024 | 564.00 Mn |
| Jun 30, 2024 | 538.00 Mn |
| Mar 31, 2024 | 551.00 Mn |
| Dec 31, 2023 | 584.00 Mn |
| Sep 30, 2023 | 554.00 Mn |
| Jun 30, 2023 | 524.00 Mn |
| Mar 31, 2023 | 508.00 Mn |
| Dec 31, 2022 | 479.00 Mn |
| Sep 30, 2022 | 407.00 Mn |
| Jun 30, 2022 | 449.00 Mn |
| Mar 31, 2022 | 471.00 Mn |
| Dec 31, 2021 | 438.00 Mn |
| Sep 30, 2021 | 448.00 Mn |
| Jun 30, 2021 | 442.00 Mn |
| Mar 31, 2021 | 433.00 Mn |