DuPont de Nemours (DD) Deferred Taxes (2016 - 2026)
DuPont de Nemours (DD) recorded Deferred Taxes of $15 million in Q3 2026, compared with -$63 million a year earlier and down 73.7% from the prior quarter.
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Analysis
DuPont de Nemours (DD) Deferred Taxes (2016 - 2026) Analysis & Trends
On a TTM basis, DuPont de Nemours' Deferred Taxes came in at $127 million as of Sep 30, 2026; for FY2025, it was $13 million.
- Across earlier years, Deferred Taxes came in at -$92 million in FY2024, -$308 million in FY2023, -$157 million in FY2022 and -$252 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$268 million in Q4 2023 to $193 million in Q2 2022 over the past five years.
- Per Business Quant, the preceding three quarters came in at $57 million (Q2 2026), -$12 million (Q1 2026) and $67 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 241.61 Bn | 223.75 Bn | 4.44 Bn | -154.00 Mn |
| 2 | Corning | 102.99 Bn | 95.28 Bn | 1.81 Bn | 56.00 Mn |
| 3 | Sherwin Williams | 84.78 Bn | 83.80 Bn | 3.28 Bn | -19.70 Mn |
| 4 | Air Products & Chemicals | 70.25 Bn | 70.25 Bn | - | 55.60 Mn |
| 5 | LyondellBasell Industries | 41.26 Bn | 29.44 Bn | 1.50 Bn | 11.00 Mn |
| 6 | Nutrien | 34.33 Bn | 30.90 Bn | 1.86 Bn | 111.00 Mn |
| 7 | Ppg Industries | 27.04 Bn | 20.10 Bn | 1.76 Bn | -8.00 Mn |
| 8 | Ati | 24.89 Bn | 22.85 Bn | 380.20 Mn | 17.90 Mn |
| 9 | Qnity Electronics | 24.53 Bn | 20.67 Bn | 743.00 Mn | -38.00 Mn |
| 10 | DuPont de Nemours | 20.48 Bn | 15.66 Bn | 667.00 Mn | 15.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 15.00 Mn |
| Jun 30, 2026 | 57.00 Mn |
| Mar 31, 2026 | -12.00 Mn |
| Dec 31, 2025 | 67.00 Mn |
| Sep 30, 2025 | -63.00 Mn |
| Jun 30, 2025 | 14.00 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 |
API Access
DuPont de Nemours Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "DD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();