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
DateValue
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