DuPont de Nemours (DD) Deferred Taxes (2016 - 2026)
DuPont de Nemours posted quarterly Deferred Taxes of -$12.0 million for Q1 2026, down 140.0% year-on-year 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) has 11 years of Deferred Taxes data on file, last reported at -$12.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 140.0% year-over-year to -$12.0 million; the trailing twelve-month figure through Mar 2026 stood at $6.0 million (up 107.14% YoY), and the FY2025 full-year result was $13.0 million, up 114.13% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$12.0 million, down from $38.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $193.0 million in Q2 2022 and bottomed at -$268.0 million in Q4 2023.
- The 5-year median for Deferred Taxes is -$15.0 million (2023), against an average of -$32.7 million.
- The widest annual swing landed in 2022, when Deferred Taxes jumped 471.15%; it then sank 822.22% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$33.0 million in 2022, then tumbled by 712.12% to -$268.0 million in 2023, then soared by 93.28% to -$18.0 million in 2024, then surged by 311.11% to $38.0 million in 2025, then plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | International Flavors & Fragrances | 19.02 Bn | 18.49 Bn | 1.02 Bn | -15.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -52.00 Mn |
| Mar 31, 2021 | -105.00 Mn |
| Dec 31, 2020 | -211.00 Mn |
| Sep 30, 2020 | -171.00 Mn |
| Jun 30, 2020 | -146.00 Mn |
| Mar 31, 2020 | -164.00 Mn |
| Dec 31, 2019 | -110.00 Mn |
| Sep 30, 2019 | -98.00 Mn |
| Jun 30, 2019 | -192.00 Mn |
| Mar 31, 2019 | -368.00 Mn |
| Dec 31, 2018 | -630.00 Mn |
| Sep 30, 2018 | 145.00 Mn |
| Jun 30, 2018 | -149.00 Mn |
| Mar 31, 2018 | -33.00 Mn |
| Dec 31, 2017 | -2.04 Bn |
| Sep 30, 2017 | 530.00 Mn |
| Jun 30, 2017 | 135.00 Mn |
| Mar 31, 2017 | -95.00 Mn |
| Dec 31, 2016 | -269.00 Mn |