DuPont de Nemours (DD) Long-Term Deferred Tax (2016 - 2026)
DuPont de Nemours' (DD) quarterly Long-Term Deferred Tax came in at $264.0 million in Q1 2026, up 7.76% YoY from $245.0 million in Q1 2025, and down 6.38% on a QoQ basis from $282.0 million in Q4 2025.
DuPont de Nemours (DD) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends
DuPont de Nemours (DD) has 11 years of Long-Term Deferred Tax data on file, last reported at $264.0 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 7.76% year-over-year to $264.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $264.0 million (up 7.76% YoY) and the FY2025 annual result came in at $282.0 million, up 18.99% from the prior year.
- Long-Term Deferred Tax declined to $264.0 million in Q1 2026, from $282.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $318.0 million in Q3 2025 to a low of $103.0 million in Q3 2023.
- A 5-year average of $211.1 million and a median of $245.0 million in 2025 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax plunged 30.29% — and 2023, when it surged 186.24%.
- Tracing DD's Long-Term Deferred Tax over 5 years: 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 | 222.77 Bn | 217.87 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn |
| 10 | Albemarle | 15.88 Bn | 14.25 Bn | 590.30 Mn |
Historic Data
Download 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 |