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
DateValue
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