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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Corteva (CTVA) Non-Current Deferred Tax Liability (2018 - 2025)

Corteva has reported Non-Current Deferred Tax Liability over the past 8 years, most recently at $2.2 billion for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 355.86% year-over-year to $2.2 billion; the TTM value through Dec 2025 reached $2.2 billion, up 355.86%, while the annual FY2025 figure was $2.2 billion, 355.86% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $2.2 billion at Corteva, up from $373.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $2.6 billion in Q4 2022 and troughed at $258.0 million in Q2 2025.
  • A 5-year average of $1.1 billion and a median of $1.0 billion in 2021 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: tumbled 81.21% in 2024 and later skyrocketed 355.86% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $1.2 billion in 2021, then soared by 111.64% to $2.6 billion in 2022, then dropped by 1.47% to $2.5 billion in 2023, then tumbled by 81.21% to $478.0 million in 2024, then surged by 355.86% to $2.2 billion in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for CTVA at $2.2 billion in Q4 2025, $373.0 million in Q3 2025, and $258.0 million in Q2 2025.