DuPont de Nemours (DD) Long-Term Deferred Tax (2016 - 2026)
DuPont de Nemours (DD) reported Long-Term Deferred Tax of $264.0 million for Q1 2026, up 7.76% on a YoY basis from $245.0 million in Q1 2025, and down 6.38% quarter-over-quarter from $282.0 million in Q4 2025.
DuPont de Nemours (DD) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends
DuPont de Nemours has reported Long-Term Deferred Tax for 11 years, with the latest figure at $264.0 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax rose 7.76% year-over-year to $264.0 million; the trailing twelve-month figure through Mar 2026 stood at $264.0 million (up 7.76% YoY), and the FY2025 full-year result was $282.0 million, up 18.99% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $264.0 million, down from $282.0 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $318.0 million in Q3 2025, with the low at $103.0 million in Q3 2023.
- Historically, Long-Term Deferred Tax has averaged $211.1 million across 5 years, with a median of $245.0 million in 2025.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax plunged 30.29% — and 2023, when it surged 186.24%.
- DuPont de Nemours' Long-Term Deferred Tax stood at $109.0 million in 2022, then jumped by 186.24% to $312.0 million in 2023, then declined by 24.04% to $237.0 million in 2024, then increased by 18.99% to $282.0 million in 2025, then declined by 6.38% to $264.0 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $264.0 million (Q1 2026), $282.0 million (Q4 2025), and $318.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 243.01 Bn | 239.06 Bn | 4.26 Bn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn |
| 3 | Sherwin Williams | 77.87 Bn | 77.66 Bn | 2.78 Bn |
| 4 | Ecolab | 75.16 Bn | 74.54 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.70 Bn | 64.24 Bn | 987.40 Mn |
| 6 | Ppg Industries | 26.67 Bn | 25.20 Bn | 1.66 Bn |
| 7 | LyondellBasell Industries | 20.73 Bn | 20.84 Bn | 701.00 Mn |
| 8 | Albemarle | 20.14 Bn | 19.31 Bn | 500.97 Mn |
| 9 | International Flavors & Fragrances | 20.04 Bn | 19.51 Bn | 1.02 Bn |
| 10 | DuPont de Nemours | 19.76 Bn | 19.87 Bn | 602.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 183.00 Mn |