Corteva (CTVA) Tax Provisions (2018 - 2026)
Corteva (CTVA) posted quarterly Tax Provisions of $133.0 million for Q1 2026, up 13.68% year-over-year from $117.0 million in Q1 2025, and up 1800.0% quarter-over-quarter from $7.0 million in Q4 2025.
Corteva (CTVA) Tax Provisions (2018 - 2026) Analysis & Trends
Corteva's Tax Provisions history runs 9 years deep, the most recent figure standing at $133.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 13.68% year-over-year to $133.0 million; the TTM figure through Mar 2026 stood at $500.0 million (up 18.2% YoY), while the FY2025 annual figure was $484.0 million, up 17.48% from the prior year.
- Tax Provisions for Q1 2026 stood at $133.0 million, up from $7.0 million in the prior quarter.
- The five-year high for Tax Provisions was $422.0 million in Q2 2025, with the low at -$162.0 million in Q4 2022.
- The 5-year median for Tax Provisions is $117.0 million (2025), against an average of $81.8 million.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions sank 280.0% in 2022, then soared 250.0% in 2024.
- Corteva's Tax Provisions stood at -$162.0 million in 2022, then soared by 43.21% to -$92.0 million in 2023, then jumped by 250.0% to $138.0 million in 2024, then slumped by 94.93% to $7.0 million in 2025, then surged by 1800.0% to $133.0 million in 2026.
- Business Quant data shows CTVA's Tax Provisions at $133.0 million in Q1 2026, $7.0 million in Q4 2025, and -$62.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 53.21 Bn | 50.85 Bn | 3.66 Bn | 408.00 Mn |
| 2 | Nutrien | 35.18 Bn | 34.26 Bn | 3.25 Bn | 382.00 Mn |
| 3 | CF Industries Holdings | 19.31 Bn | 16.83 Bn | 1.15 Bn | 224.00 Mn |
| 4 | Mosaic | 7.45 Bn | 7.15 Bn | 214.70 Mn | -33.80 Mn |
| 5 | Icl | 7.12 Bn | 6.46 Bn | 664.00 Mn | 72.00 Mn |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | 51.60 Mn |
| 7 | Fmc | 1.37 Bn | 889.05 Mn | 342.10 Mn | -1.50 Mn |
| 8 | Cvr Partners | 1.32 Bn | 1.18 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 506.09 Mn | 321.10 Mn | 16.65 Mn | 57,000.00 |
| 10 | Verde Resources | 65.15 Mn | 63.01 Mn | 163,912.00 | 6,506.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 133.00 Mn |
| Dec 31, 2025 | 7.00 Mn |
| Sep 30, 2025 | -62.00 Mn |
| Jun 30, 2025 | 422.00 Mn |
| Mar 31, 2025 | 117.00 Mn |
| Dec 31, 2024 | 138.00 Mn |
| Sep 30, 2024 | -114.00 Mn |
| Jun 30, 2024 | 282.00 Mn |
| Mar 31, 2024 | 106.00 Mn |
| Dec 31, 2023 | -92.00 Mn |
| Sep 30, 2023 | -129.00 Mn |
| Jun 30, 2023 | 204.00 Mn |
| Mar 31, 2023 | 169.00 Mn |
| Dec 31, 2022 | -162.00 Mn |
| Sep 30, 2022 | -74.00 Mn |
| Jun 30, 2022 | 325.00 Mn |
| Mar 31, 2022 | 121.00 Mn |
| Dec 31, 2021 | 90.00 Mn |
| Sep 30, 2021 | -28.00 Mn |
| Jun 30, 2021 | 284.00 Mn |