Corteva (CTVA) Long-Term Deferred Tax (2018 - 2026)
Corteva (CTVA) posted quarterly Long-Term Deferred Tax of $395.0 million for Q1 2026, down 4.36% year-over-year from $413.0 million in Q1 2025, and up 23.44% quarter-over-quarter from $320.0 million in Q4 2025.
Corteva (CTVA) Long-Term Deferred Tax (2018 - 2026) Analysis & Trends
Corteva's Long-Term Deferred Tax history runs 9 years deep, the most recent figure standing at $395.0 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 4.36% year-over-year to $395.0 million; the TTM figure through Mar 2026 stood at $395.0 million (down 4.36% YoY), while the FY2025 annual figure was $320.0 million, down 20.2% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $395.0 million, up from $320.0 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $584.0 million in Q4 2023, with the low at $320.0 million in Q4 2025.
- The 5-year median for Long-Term Deferred Tax is $471.0 million (2022), against an average of $473.0 million.
- The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax jumped 36.12% in 2023, then tumbled 31.34% in 2024.
- Corteva's Long-Term Deferred Tax stood at $479.0 million in 2022, then climbed by 21.92% to $584.0 million in 2023, then sank by 31.34% to $401.0 million in 2024, then declined by 20.2% to $320.0 million in 2025, then advanced by 23.44% to $395.0 million in 2026.
- Business Quant data shows CTVA's Long-Term Deferred Tax at $395.0 million in Q1 2026, $320.0 million in Q4 2025, and $434.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Corteva | 54.71 Bn | 52.34 Bn | 3.66 Bn |
| 2 | Nutrien | 36.21 Bn | 35.29 Bn | 3.25 Bn |
| 3 | CF Industries Holdings | 20.07 Bn | 17.59 Bn | 1.15 Bn |
| 4 | Mosaic | 7.82 Bn | 7.52 Bn | 214.70 Mn |
| 5 | Icl | 7.51 Bn | 6.84 Bn | 664.00 Mn |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn |
| 7 | Fmc | 1.39 Bn | 913.50 Mn | 342.10 Mn |
| 8 | Cvr Partners | 1.33 Bn | 1.19 Bn | 93.22 Mn |
| 9 | Intrepid Potash | 514.87 Mn | 329.87 Mn | 16.65 Mn |
| 10 | American Vanguard | 67.18 Mn | 23.28 Mn | 34.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 395.00 Mn |
| 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 |