DuPont de Nemours (DD) Deferred Taxes (2016 - 2026)
DuPont de Nemours' (DD) quarterly Deferred Taxes came in at -$12.0 million in Q1 2026, down 140.0% YoY from $30.0 million in Q1 2025, and down 131.58% on a QoQ basis from $38.0 million in Q4 2025.
DuPont de Nemours (DD) Deferred Taxes (2016 - 2026) Analysis & Trends
DuPont de Nemours (DD) has 11 years of Deferred Taxes data on file, last reported at -$12.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 140.0% year-over-year to -$12.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.0 million (up 107.14% YoY) and the FY2025 annual result came in at $13.0 million, up 114.13% from the prior year.
- Deferred Taxes declined to -$12.0 million in Q1 2026, from $38.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $193.0 million in Q2 2022 to a low of -$268.0 million in Q4 2023.
- A 5-year average of -$32.7 million and a median of -$15.0 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 471.15% — and 2025, when it tumbled 822.22%.
- Tracing DD's Deferred Taxes over 5 years: stood at -$33.0 million in 2022, then plunged by 712.12% to -$268.0 million in 2023, then surged by 93.28% to -$18.0 million in 2024, then jumped by 311.11% to $38.0 million in 2025, then sank by 131.58% to -$12.0 million in 2026.
- The last three Deferred Taxes figures came in at -$12.0 million (Q1 2026), $38.0 million (Q4 2025), and -$83.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 222.77 Bn | 217.87 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Albemarle | 15.88 Bn | 14.25 Bn | 590.30 Mn | -18.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 57.00 Mn |
| Mar 31, 2026 | -12.00 Mn |
| Dec 31, 2025 | 38.00 Mn |
| Sep 30, 2025 | -83.00 Mn |
| Jun 30, 2025 | 63.00 Mn |
| Mar 31, 2025 | -5.00 Mn |
| Dec 31, 2024 | -18.00 Mn |
| Sep 30, 2024 | -9.00 Mn |
| Jun 30, 2024 | -52.00 Mn |
| Mar 31, 2024 | -13.00 Mn |
| Dec 31, 2023 | -268.00 Mn |
| Sep 30, 2023 | -15.00 Mn |
| Jun 30, 2023 | -20.00 Mn |
| Mar 31, 2023 | -5.00 Mn |
| Dec 31, 2022 | -33.00 Mn |
| Sep 30, 2022 | -65.00 Mn |
| Jun 30, 2022 | 193.00 Mn |
| Mar 31, 2022 | -252.00 Mn |
| Dec 31, 2021 | -70.00 Mn |
| Sep 30, 2021 | -25.00 Mn |