DuPont de Nemours (DD) Deferred Taxes (2016 - 2026)
DuPont de Nemours (DD) posted Deferred Taxes of -$12.0 million for Q1 2026, down 131.58% on a QoQ basis from $38.0 million in Q4 2025, and down 140.0% year-over-year from $30.0 million in Q1 2025.
DuPont de Nemours (DD) Deferred Taxes (2016 - 2026) Analysis & Trends
DuPont de Nemours' Deferred Taxes history runs 11 years deep, the most recent figure standing at -$12.0 million for Q1 2026.
- Quarterly Deferred Taxes fell 140.0% year-over-year to -$12.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.0 million (up 107.14% YoY) and the FY2025 annual result came in at $13.0 million, up 114.13% from the prior year.
- Deferred Taxes was -$12.0 million for Q1 2026 at DuPont de Nemours, 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.
- A 5-year average of -$32.7 million and a median of -$15.0 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 471.15% — and 2025, when it slumped 822.22%.
- DuPont de Nemours' 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 tumbled by 131.58% to -$12.0 million in 2026.
- Business Quant data shows DD's Deferred Taxes at -$12.0 million in Q1 2026, $38.0 million in Q4 2025, and -$83.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 234.96 Bn | 231.01 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Sherwin Williams | 76.59 Bn | 76.37 Bn | 2.78 Bn | -3.20 Mn |
| 3 | Ecolab | 74.26 Bn | 73.64 Bn | 1.85 Bn | 23.70 Mn |
| 4 | Air Products & Chemicals | 73.40 Bn | 74.95 Bn | 987.40 Mn | 47.40 Mn |
| 5 | Ppg Industries | 25.35 Bn | 23.87 Bn | 1.66 Bn | 11.00 Mn |
| 6 | LyondellBasell Industries | 22.96 Bn | 20.44 Bn | 701.00 Mn | 20.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.81 Bn | 18.30 Bn | 778.60 Mn | - |
| 8 | International Flavors & Fragrances | 18.89 Bn | 18.36 Bn | 1.02 Bn | -15.00 Mn |
| 9 | DuPont de Nemours | 18.77 Bn | 18.88 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Albemarle | 13.78 Bn | 12.95 Bn | 500.97 Mn | -1.01 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 |