DuPont de Nemours (DD) Long-Term Deferred Tax (2016 - 2026)
DuPont de Nemours' (DD) quarterly Long-Term Deferred Tax came in at $221.0 million in Q2 2026, down 12.3% on a YoY basis from $252.0 million in Q2 2025, and down 16.29% quarter-over-quarter from $264.0 million in Q1 2026.
Analysis
DuPont de Nemours (DD) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends
DuPont de Nemours (DD) has reported Long-Term Deferred Tax for 11 consecutive years, with $221.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Long-Term Deferred Tax fell 12.3% year-over-year to $221.0 million; the trailing twelve-month figure through Jun 2026 stood at $221.0 million (down 12.3% YoY), and the FY2025 full-year result was $282.0 million, up 18.99% from the prior year.
- Long-Term Deferred Tax fell to $221.0 million in Q2 2026 per DD's latest filing, from $264.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $318.0 million in Q3 2025 and bottomed at $103.0 million in Q3 2023.
- Historically, Long-Term Deferred Tax has averaged $211.6 million across 5 years, with a median of $241.0 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax sank 30.29% in 2022, then soared 186.24% in 2023.
- Over 5 years, Long-Term Deferred Tax stood at $109.0 million in 2022, then soared by 186.24% to $312.0 million in 2023, then retreated by 24.04% to $237.0 million in 2024, then gained by 18.99% to $282.0 million in 2025, then decreased by 21.63% to $221.0 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $221.0 million, $264.0 million, and $282.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Corning | 132.90 Bn | 130.97 Bn | 1.63 Bn |
| 2 | Ati | 28.67 Bn | 28.01 Bn | 309.80 Mn |
| 3 | Qnity Electronics | 25.20 Bn | 24.52 Bn | 666.00 Mn |
| 4 | International Flavors & Fragrances | 22.04 Bn | 21.50 Bn | 853.00 Mn |
| 5 | DuPont de Nemours | 17.77 Bn | 16.15 Bn | 639.00 Mn |
| 6 | Avery Dennison | 13.29 Bn | 13.06 Bn | 729.40 Mn |
| 7 | Solstice Advanced Materials | 10.12 Bn | 9.38 Bn | 370.00 Mn |
| 8 | Element Solutions | 8.77 Bn | 8.60 Bn | 334.00 Mn |
| 9 | Eastman Chemical | 8.14 Bn | 7.53 Bn | 560.00 Mn |
| 10 | Hexcel | 6.95 Bn | 6.89 Bn | 138.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 221.00 Mn |
| Mar 31, 2026 | 264.00 Mn |
| Dec 31, 2025 | 282.00 Mn |
| Sep 30, 2025 | 318.00 Mn |
| Jun 30, 2025 | 252.00 Mn |
| Mar 31, 2025 | 245.00 Mn |
| Dec 31, 2024 | 237.00 Mn |
| Sep 30, 2024 | 287.00 Mn |
| Jun 30, 2024 | 281.00 Mn |
| Mar 31, 2024 | 288.00 Mn |
| Dec 31, 2023 | 312.00 Mn |
| Sep 30, 2023 | 103.00 Mn |
| Jun 30, 2023 | 112.00 Mn |
| Mar 31, 2023 | 112.00 Mn |
| Dec 31, 2022 | 109.00 Mn |
| Sep 30, 2022 | 122.00 Mn |
| Jun 30, 2022 | 137.00 Mn |
| Mar 31, 2022 | 127.00 Mn |
| Dec 31, 2021 | 116.00 Mn |
| Sep 30, 2021 | 175.00 Mn |