DuPont de Nemours (DD) Non-Current Deferred Tax Liability (2016 - 2026)
DuPont de Nemours (DD) posted Non-Current Deferred Tax Liability of $378.0 million for Q1 2026, down 6.67% on a QoQ basis from $405.0 million in Q4 2025, and down 57.86% year-over-year from $897.0 million in Q1 2025.
DuPont de Nemours (DD) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
DuPont de Nemours' Non-Current Deferred Tax Liability history runs 11 years deep, the most recent figure standing at $378.0 million for Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 57.86% year-over-year to $378.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $378.0 million (down 57.86% YoY) and the FY2025 annual result came in at $405.0 million, down 22.71% from the prior year.
- Non-Current Deferred Tax Liability was $378.0 million for Q1 2026 at DuPont de Nemours, down from $405.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.8 billion in Q4 2022 and bottomed at $378.0 million in Q1 2026.
- A 5-year average of $954.4 million and a median of $1.0 billion in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability plunged 76.96% — and 2023, when it soared 185.78%.
- DuPont de Nemours' Non-Current Deferred Tax Liability stood at $1.8 billion in 2022, then declined by 5.99% to $1.7 billion in 2023, then sank by 68.79% to $524.0 million in 2024, then decreased by 22.71% to $405.0 million in 2025, then declined by 6.67% to $378.0 million in 2026.
- Business Quant data shows DD's Non-Current Deferred Tax Liability at $378.0 million in Q1 2026, $405.0 million in Q4 2025, and $712.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn |
| 10 | Rpm International | 13.63 Bn | 13.32 Bn | 950.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 378.00 Mn |
| Mar 31, 2026 | 378.00 Mn |
| Dec 31, 2025 | 405.00 Mn |
| Dec 31, 2025 | 405.00 Mn |
| Sep 30, 2025 | 712.00 Mn |
| Sep 30, 2025 | 712.00 Mn |
| Jun 30, 2025 | 844.00 Mn |
| Jun 30, 2025 | 844.00 Mn |
| Mar 31, 2025 | 897.00 Mn |
| Mar 31, 2025 | 897.00 Mn |
| Dec 31, 2024 | 524.00 Mn |
| Dec 31, 2024 | 524.00 Mn |
| Sep 30, 2024 | 1.03 Bn |
| Sep 30, 2024 | 1.03 Bn |
| Jun 30, 2024 | 1.05 Bn |
| Jun 30, 2024 | 1.05 Bn |
| Mar 31, 2024 | 1.10 Bn |
| Mar 31, 2024 | 1.10 Bn |
| Dec 31, 2023 | 1.68 Bn |
| Dec 31, 2023 | 1.68 Bn |