DuPont de Nemours (DD) Tax Provisions (2016 - 2026)
DuPont de Nemours' (DD) quarterly Tax Provisions came in at $31.0 million in Q1 2026, up 82.35% YoY from $17.0 million in Q1 2025, and up 134.83% on a QoQ basis from -$89.0 million in Q4 2025.
DuPont de Nemours (DD) Tax Provisions (2016 - 2026) Analysis & Trends
DuPont de Nemours (DD) has 11 years of Tax Provisions data on file, last reported at $31.0 million in Q1 2026.
- Quarterly Tax Provisions rose 82.35% year-over-year to $31.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $29.0 million (down 81.99% YoY) and the FY2025 annual result came in at $102.0 million, down 52.11% from the prior year.
- Tax Provisions advanced to $31.0 million in Q1 2026, from -$89.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $139.0 million in Q3 2022 to a low of -$504.0 million in Q4 2023.
- A 5-year average of $26.1 million and a median of $83.0 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 4800.0% — and 2023, when it plunged 672.73%.
- Tracing DD's Tax Provisions over 5 years: stood at $88.0 million in 2022, then sank by 672.73% to -$504.0 million in 2023, then soared by 85.12% to -$75.0 million in 2024, then declined by 18.67% to -$89.0 million in 2025, then jumped by 134.83% to $31.0 million in 2026.
- The last three Tax Provisions figures came in at $31.0 million (Q1 2026), -$89.0 million (Q4 2025), and $19.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 226.80 Bn | 221.91 Bn | 4.43 Bn | 610.00 Mn |
| 2 | Sherwin Williams | 85.19 Bn | 84.90 Bn | 3.34 Bn | 268.90 Mn |
| 3 | Ecolab | 79.38 Bn | 74.25 Bn | 1.95 Bn | 154.90 Mn |
| 4 | Air Products & Chemicals | 68.23 Bn | 67.25 Bn | 1.04 Bn | -515.40 Mn |
| 5 | Ppg Industries | 25.38 Bn | 23.79 Bn | 1.81 Bn | 127.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.46 Bn | 19.59 Bn | 778.60 Mn | -283.90 Mn |
| 7 | LyondellBasell Industries | 22.24 Bn | 19.61 Bn | 2.04 Bn | 236.00 Mn |
| 8 | International Flavors & Fragrances | 21.63 Bn | 21.06 Bn | 853.00 Mn | 31.00 Mn |
| 9 | DuPont de Nemours | 19.06 Bn | 17.32 Bn | 639.00 Mn | 75.00 Mn |
| 10 | Albemarle | 16.74 Bn | 15.11 Bn | 590.30 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 75.00 Mn |
| Mar 31, 2026 | 31.00 Mn |
| Dec 31, 2025 | -89.00 Mn |
| Sep 30, 2025 | 19.00 Mn |
| Jun 30, 2025 | 68.00 Mn |
| Mar 31, 2025 | 17.00 Mn |
| Dec 31, 2024 | -75.00 Mn |
| Sep 30, 2024 | 99.00 Mn |
| Jun 30, 2024 | 120.00 Mn |
| Mar 31, 2024 | 84.00 Mn |
| Dec 31, 2023 | -504.00 Mn |
| Sep 30, 2023 | 117.00 Mn |
| Jun 30, 2023 | 87.00 Mn |
| Mar 31, 2023 | 83.00 Mn |
| Dec 31, 2022 | 88.00 Mn |
| Sep 30, 2022 | 139.00 Mn |
| Jun 30, 2022 | 113.00 Mn |
| Mar 31, 2022 | 47.00 Mn |
| Dec 31, 2021 | 65.00 Mn |
| Sep 30, 2021 | 80.00 Mn |