Corteva (CTVA) Non-Current Deferred Tax Liability (2018 - 2026)
Corteva (CTVA) posted quarterly Non-Current Deferred Tax Liability of $290.0 million for Q1 2026, down 21.41% year-over-year from $369.0 million in Q1 2025, and up 15.54% quarter-over-quarter from $251.0 million in Q4 2025.
Corteva (CTVA) Non-Current Deferred Tax Liability (2018 - 2026) Analysis & Trends
Corteva's Non-Current Deferred Tax Liability history runs 9 years deep, the most recent figure standing at $290.0 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 21.41% year-over-year to $290.0 million; the TTM figure through Mar 2026 stood at $290.0 million (down 21.41% YoY), while the FY2025 annual figure was $251.0 million, down 88.98% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $290.0 million, up from $251.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $2.3 billion in Q4 2024, with the low at $251.0 million in Q4 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $899.0 million (2023), against an average of $861.4 million.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability jumped 153.39% in 2024, then sank 88.98% in 2025.
- Corteva's Non-Current Deferred Tax Liability stood at $1.1 billion in 2022, then fell by 19.66% to $899.0 million in 2023, then surged by 153.39% to $2.3 billion in 2024, then tumbled by 88.98% to $251.0 million in 2025, then gained by 15.54% to $290.0 million in 2026.
- Business Quant data shows CTVA's Non-Current Deferred Tax Liability at $290.0 million in Q1 2026, $251.0 million in Q4 2025, and $373.0 million in Q3 2025.
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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 | 290.00 Mn |
| Mar 31, 2026 | 290.00 Mn |
| Dec 31, 2025 | 251.00 Mn |
| Dec 31, 2025 | 251.00 Mn |
| 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 | 2.28 Bn |
| Dec 31, 2024 | 2.28 Bn |
| 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 | 899.00 Mn |
| Dec 31, 2023 | 899.00 Mn |