DuPont de Nemours (DD) Non-Current Deferred Tax Liability (2016 - 2026)
DuPont de Nemours' (DD) quarterly Non-Current Deferred Tax Liability came in at $378.0 million in Q1 2026, down 57.86% YoY 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) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
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.
- 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 fell to $378.0 million in Q1 2026, from $405.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.8 billion in Q4 2022 to a low of $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 sank 76.96% — and 2023, when it soared 185.78%.
- Tracing DD's Non-Current Deferred Tax Liability over 5 years: stood at $1.8 billion in 2022, then slipped by 5.99% to $1.7 billion in 2023, then tumbled by 68.79% to $524.0 million in 2024, then fell by 22.71% to $405.0 million in 2025, then slipped 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 | 225.67 Bn | 220.77 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn |
| 10 | Albemarle | 16.94 Bn | 15.31 Bn | 590.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 295.00 Mn |
| Jun 30, 2026 | 295.00 Mn |
| 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 |