DuPont de Nemours (DD) Non-Current Deferred Tax Liability (2016 - 2026)

DuPont de Nemours (DD) reported Non-Current Deferred Tax Liability of $378.0 million for Q1 2026, down 57.86% on a YoY basis from $897.0 million in Q1 2025, and down 6.67% quarter-over-quarter from $405.0 million in Q4 2025.

DuPont de Nemours (DD) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends

DuPont de Nemours has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure 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.
  • The five-year high for Non-Current Deferred Tax Liability was $1.8 billion in Q4 2022, with the low at $378.0 million in Q1 2026.
  • Historically, Non-Current Deferred Tax Liability has averaged $979.5 million across 5 years, with a median of $1.0 billion in 2024.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability sank 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 slipped by 5.99% to $1.7 billion in 2023, then slumped by 43.36% to $951.0 million in 2024, then slumped by 57.41% 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 237.64 Bn 233.69 Bn 4.26 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn
3 Sherwin Williams 78.87 Bn 78.66 Bn 2.78 Bn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn
10 Albemarle 18.85 Bn 18.02 Bn 500.97 Mn

Historic Data

Download Data
DateValue
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