DuPont de Nemours (DD) Non-Current Deferred Tax Liability (2016 - 2026)
DuPont de Nemours' (DD) quarterly Non-Current Deferred Tax Liability came in at $295.0 million in Q2 2026, down 65.05% on a YoY basis from $844.0 million in Q2 2025, and down 21.96% quarter-over-quarter from $378.0 million in Q1 2026.
Analysis
DuPont de Nemours (DD) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
DuPont de Nemours (DD) has reported Non-Current Deferred Tax Liability for 11 consecutive years, with $295.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 65.05% year-over-year to $295.0 million; the trailing twelve-month figure through Jun 2026 stood at $295.0 million (down 65.05% YoY), and the FY2025 full-year result was $405.0 million, down 57.41% from the prior year.
- Non-Current Deferred Tax Liability eased to $295.0 million in Q2 2026 per DD's latest filing, from $378.0 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 $295.0 million in Q2 2026.
- Historically, Non-Current Deferred Tax Liability has averaged $941.4 million across 5 years, with a median of $989.0 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability slumped 76.96% in 2022, then jumped 185.78% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $1.8 billion in 2022, then declined by 5.99% to $1.7 billion in 2023, then plunged by 43.36% to $951.0 million in 2024, then plunged by 57.41% to $405.0 million in 2025, then dropped by 27.16% to $295.0 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $295.0 million, $378.0 million, and $405.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Corning | 140.57 Bn | 138.07 Bn | 1.63 Bn |
| 2 | Ati | 27.14 Bn | 26.36 Bn | 309.80 Mn |
| 3 | Qnity Electronics | 25.86 Bn | 24.90 Bn | 666.00 Mn |
| 4 | International Flavors & Fragrances | 21.43 Bn | 20.86 Bn | 853.00 Mn |
| 5 | DuPont de Nemours | 17.29 Bn | 15.55 Bn | 639.00 Mn |
| 6 | Avery Dennison | 12.89 Bn | 12.67 Bn | 729.40 Mn |
| 7 | Solstice Advanced Materials | 9.77 Bn | 9.02 Bn | 370.00 Mn |
| 8 | Element Solutions | 8.34 Bn | 8.15 Bn | 334.00 Mn |
| 9 | Eastman Chemical | 7.81 Bn | 7.12 Bn | 560.00 Mn |
| 10 | Hexcel | 6.78 Bn | 6.72 Bn | 138.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 295.00 Mn |
| Mar 31, 2026 | 378.00 Mn |
| Dec 31, 2025 | 405.00 Mn |
| Sep 30, 2025 | 712.00 Mn |
| Jun 30, 2025 | 844.00 Mn |
| Mar 31, 2025 | 897.00 Mn |
| Dec 31, 2024 | 951.00 Mn |
| Sep 30, 2024 | 1.03 Bn |
| Jun 30, 2024 | 1.05 Bn |
| Mar 31, 2024 | 1.10 Bn |
| Dec 31, 2023 | 1.68 Bn |
| Sep 30, 2023 | 1.33 Bn |
| Jun 30, 2023 | 1.03 Bn |
| Mar 31, 2023 | 1.15 Bn |
| Dec 31, 2022 | 1.79 Bn |
| Sep 30, 2022 | 464.00 Mn |
| Jun 30, 2022 | 590.00 Mn |
| Mar 31, 2022 | 1.28 Bn |
| Dec 31, 2021 | 1.98 Bn |
| Sep 30, 2021 | 2.01 Bn |