DuPont de Nemours (DD) Non-Current Deferred Tax Liability (2016 - 2026)
DuPont de Nemours posted quarterly Non-Current Deferred Tax Liability of $378.0 million for Q1 2026, down 57.86% year-on-year from $897.0 million in Q1 2025, and down 6.67% on a QoQ basis from $405.0 million in Q4 2025.
DuPont de Nemours (DD) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $378.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 57.86% year-over-year to $378.0 million; the trailing twelve-month figure through Mar 2026 stood at $378.0 million (down 57.86% YoY), and the FY2025 full-year result was $405.0 million, down 57.41% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $378.0 million, 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.
- The 5-year median for Non-Current Deferred Tax Liability is $1.0 billion (2024), against an average of $979.5 million.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability tumbled 76.96%; it then soared 185.78% in 2023.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.8 billion in 2022, then dropped by 5.99% to $1.7 billion in 2023, then sank by 43.36% to $951.0 million in 2024, then sank by 57.41% to $405.0 million in 2025, then dropped by 6.67% to $378.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $378.0 million (Q1 2026), $405.0 million (Q4 2025), and $712.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn |
| 10 | International Flavors & Fragrances | 19.02 Bn | 18.49 Bn | 1.02 Bn |
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 | 951.00 Mn |
| Dec 31, 2024 | 951.00 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 |
| Sep 30, 2023 | 1.33 Bn |
| Sep 30, 2023 | 1.33 Bn |
| Jun 30, 2023 | 1.03 Bn |
| Jun 30, 2023 | 1.03 Bn |
| Mar 31, 2023 | 1.15 Bn |
| Mar 31, 2023 | 1.15 Bn |
| Dec 31, 2022 | 1.79 Bn |
| Dec 31, 2022 | 1.79 Bn |
| Sep 30, 2022 | 464.00 Mn |
| Sep 30, 2022 | 464.00 Mn |
| Jun 30, 2022 | 590.00 Mn |
| Jun 30, 2022 | 590.00 Mn |
| Mar 31, 2022 | 1.28 Bn |
| Mar 31, 2022 | 1.28 Bn |
| Dec 31, 2021 | 1.46 Bn |
| Dec 31, 2021 | 1.46 Bn |
| Sep 30, 2021 | 2.01 Bn |
| Sep 30, 2021 | 2.01 Bn |
| Jun 30, 2021 | 1.87 Bn |
| Jun 30, 2021 | 1.87 Bn |
| Mar 31, 2021 | 1.92 Bn |
| Mar 31, 2021 | 1.92 Bn |
| Dec 31, 2020 | 2.05 Bn |
| Dec 31, 2020 | 2.05 Bn |
| Sep 30, 2020 | 3.01 Bn |
| Sep 30, 2020 | 3.01 Bn |
| Jun 30, 2020 | 3.17 Bn |
| Jun 30, 2020 | 3.17 Bn |
| Mar 31, 2020 | 3.31 Bn |
| Mar 31, 2020 | 3.31 Bn |
| Dec 31, 2019 | -3.90 Bn |
| Dec 31, 2019 | -3.90 Bn |
| Sep 30, 2019 | 3.47 Bn |
| Sep 30, 2019 | 3.47 Bn |
| Jun 30, 2019 | 3.66 Bn |
| Jun 30, 2019 | 3.66 Bn |
| Mar 31, 2019 | 3.68 Bn |
| Mar 31, 2019 | 3.68 Bn |
| Dec 31, 2018 | 3.91 Bn |
| Dec 31, 2018 | 3.91 Bn |
| Sep 30, 2018 | 5.91 Bn |
| Sep 30, 2018 | 5.91 Bn |
| Jun 30, 2018 | 5.89 Bn |
| Jun 30, 2018 | 5.89 Bn |
| Mar 31, 2018 | 6.11 Bn |
| Mar 31, 2018 | 6.11 Bn |
| Dec 31, 2017 | 13.30 Bn |
| Dec 31, 2017 | 13.30 Bn |
| Sep 30, 2017 | 9.13 Bn |
| Sep 30, 2017 | 9.13 Bn |
| Dec 31, 2016 | 6.31 Bn |
| Dec 31, 2016 | 6.31 Bn |