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

DuPont de Nemours has reported Deferred Taxes for 11 years, with the latest figure 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.
• The five-year high for Deferred Taxes was $193.0 million in Q2 2022, with the low at -$268.0 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$32.7 million across 5 years, with a median of -$15.0 million in 2023.
• Annual changes were most pronounced in 2022 — Deferred Taxes jumped 471.15% — and 2025, when it tumbled 822.22%.
• DuPont de Nemours' Deferred Taxes 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.