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

DuPont de Nemours' Deferred Taxes history spans 10 years, with the latest figure at $38.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 311.11% year-over-year to $38.0 million; the TTM value through Dec 2025 reached $13.0 million, up 114.13%, while the annual FY2025 figure was $13.0 million, 114.13% up from the prior year.
  • Deferred Taxes reached $38.0 million in Q4 2025 per DD's latest filing, up from -$83.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $193.0 million in Q2 2022 to a low of -$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.
  • The largest YoY upside for Deferred Taxes was 515.38% in 2025 against a maximum downside of 822.22% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for DD's Deferred Taxes are $38.0 million (Q4 2025), -$83.0 million (Q3 2025), and $4.0 million (Q2 2025).