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DuPont de Nemours (DD) Deferred Taxes (2016 - 2025)

DuPont de Nemours (DD) has disclosed Deferred Taxes for 10 consecutive years, with $38.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 311.11% year-over-year to $38.0 million, compared with a TTM value of $13.0 million through Dec 2025, up 114.13%, and an annual FY2025 reading of $13.0 million, up 114.13% over the prior year.
  • Deferred Taxes was $38.0 million for Q4 2025 at DuPont de Nemours, up from -$83.0 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.
  • Average Deferred Taxes over 5 years is -$39.8 million, with a median of -$22.5 million recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 515.38% in 2025, while the deepest fall reached 822.22% in 2025.
  • Year by year, Deferred Taxes stood at -$70.0 million in 2021, then surged by 52.86% to -$33.0 million in 2022, then plummeted by 712.12% to -$268.0 million in 2023, then skyrocketed by 93.28% to -$18.0 million in 2024, then soared by 311.11% to $38.0 million in 2025.
  • Business Quant data shows Deferred Taxes for DD at $38.0 million in Q4 2025, -$83.0 million in Q3 2025, and $4.0 million in Q2 2025.