Corteva (CTVA) Tax Provisions (2018 - 2025)

Corteva's Tax Provisions history runs 8 years deep, the most recent figure standing at $7.0 million for Q4 2025.

• In Q4 2025, Tax Provisions fell 94.93% year-over-year to $7.0 million; the TTM figure through Dec 2025 stood at $484.0 million (up 17.48% YoY), while the FY2025 annual figure was $484.0 million, up 17.48% from the prior year.
• Tax Provisions was $7.0 million for Q4 2025 at Corteva, up from -$62.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $422.0 million in Q2 2025 to a low of -$162.0 million in Q4 2022.
• Historically, Tax Provisions has averaged $89.1 million across 5 years, with a median of $111.5 million in 2024.
• The sharpest annual moves came in 2021 and 2022: Tax Provisions jumped 264.1% in 2021, then slumped 280.0% in 2022.
• A 5-year view of Tax Provisions shows it stood at $90.0 million in 2021, then plunged by 280.0% to -$162.0 million in 2022, then jumped by 43.21% to -$92.0 million in 2023, then surged by 250.0% to $138.0 million in 2024, then tumbled by 94.93% to $7.0 million in 2025.
• The last three Tax Provisions figures came in at $7.0 million (Q4 2025), -$62.0 million (Q3 2025), and $422.0 million (Q2 2025), per Business Quant data.