Corteva (CTVA) Non-Current Deferred Tax Liability (2018 - 2025)
Corteva (CTVA) recorded quarterly Non-Current Deferred Tax Liability of $2.2 billion in Q4 2025, up 484.18% quarter-over-quarter from $373.0 million in Q3 2025, and up 355.86% on a YoY basis from $478.0 million in Q4 2024.
Corteva (CTVA) Non-Current Deferred Tax Liability (2018 - 2025) Analysis & Trends
Corteva's Non-Current Deferred Tax Liability history runs 8 years deep, the most recent figure standing at $2.2 billion for Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 355.86% year-over-year to $2.2 billion; the TTM figure through Dec 2025 stood at $2.2 billion (up 355.86% YoY), while the FY2025 annual figure was $2.2 billion, up 355.86% from the prior year.
- Non-Current Deferred Tax Liability was $2.2 billion for Q4 2025 at Corteva, up from $373.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.6 billion in Q4 2022 to a low of $258.0 million in Q2 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $1.1 billion across 5 years, with a median of $1.0 billion in 2021.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability sank 81.21% in 2024, then jumped 355.86% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.2 billion in 2021, then jumped by 111.64% to $2.6 billion in 2022, then decreased by 1.47% to $2.5 billion in 2023, then tumbled by 81.21% to $478.0 million in 2024, then soared by 355.86% to $2.2 billion in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $2.2 billion (Q4 2025), $373.0 million (Q3 2025), and $258.0 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 | 2.18 Bn |
| Dec 31, 2025 | 2.18 Bn |
| Sep 30, 2025 | 373.00 Mn |
| Sep 30, 2025 | 373.00 Mn |
| Jun 30, 2025 | 258.00 Mn |
| Jun 30, 2025 | 258.00 Mn |
| Mar 31, 2025 | 369.00 Mn |
| Mar 31, 2025 | 369.00 Mn |
| Dec 31, 2024 | 478.00 Mn |
| Dec 31, 2024 | 478.00 Mn |
| Sep 30, 2024 | 496.00 Mn |
| Sep 30, 2024 | 496.00 Mn |
| Jun 30, 2024 | 607.00 Mn |
| Jun 30, 2024 | 607.00 Mn |
| Mar 31, 2024 | 753.00 Mn |
| Mar 31, 2024 | 753.00 Mn |
| Dec 31, 2023 | 2.54 Bn |
| Dec 31, 2023 | 2.54 Bn |
| Sep 30, 2023 | 1.07 Bn |
| Sep 30, 2023 | 1.07 Bn |