DuPont de Nemours (DD) Deferred Taxes (2016 - 2026)

DuPont de Nemours (DD) has reported Deferred Taxes for 11 consecutive years, with $57.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 307.14% year-over-year to $57.0 million; the trailing twelve-month figure through Jun 2026 stood at $49.0 million (up 372.22% YoY), and the FY2025 full-year result was $13.0 million, up 114.13% from the prior year.
• Deferred Taxes rose to $57.0 million in Q2 2026 per DD's latest filing, from -$12.0 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.
• Historically, Deferred Taxes has averaged -$27.7 million across 5 years, with a median of -$14.0 million in 2023.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 471.15% in 2022, then plunged 712.12% in 2023.
• Over 5 years, Deferred Taxes stood at -$33.0 million in 2022, then slumped by 712.12% to -$268.0 million in 2023, then jumped by 93.28% to -$18.0 million in 2024, then soared by 311.11% to $38.0 million in 2025, then soared by 50.0% to $57.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $57.0 million, -$12.0 million, and $38.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.