DuPont de Nemours (DD) Tax Provisions (2016 - 2026)
DuPont de Nemours' (DD) quarterly Tax Provisions came in at $75.0 million in Q2 2026, up 38.89% on a YoY basis from $54.0 million in Q2 2025, and up 141.94% quarter-over-quarter from $31.0 million in Q1 2026.
Analysis
DuPont de Nemours (DD) Tax Provisions (2016 - 2026) Analysis & Trends
DuPont de Nemours (DD) has reported Tax Provisions for 11 consecutive years, with $75.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 38.89% year-over-year to $75.0 million; the trailing twelve-month figure through Jun 2026 stood at $36.0 million (down 62.11% YoY), and the FY2025 full-year result was $102.0 million, down 52.11% from the prior year.
- Tax Provisions grew to $75.0 million in Q2 2026 per DD's latest filing, from $31.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $139.0 million in Q3 2022 and bottomed at -$504.0 million in Q4 2023.
- Historically, Tax Provisions has averaged $28.1 million across 5 years, with a median of $79.0 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 4800.0% in 2022, then sank 672.73% in 2023.
- Over 5 years, Tax Provisions stood at $88.0 million in 2022, then tumbled by 672.73% to -$504.0 million in 2023, then surged by 85.12% to -$75.0 million in 2024, then retreated by 18.67% to -$89.0 million in 2025, then soared by 184.27% to $75.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $75.0 million, $31.0 million, and -$89.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corning | 141.77 Bn | 139.27 Bn | 1.63 Bn | 40.00 Mn |
| 2 | Ati | 27.13 Bn | 26.34 Bn | 309.80 Mn | 38.60 Mn |
| 3 | Qnity Electronics | 25.90 Bn | 24.94 Bn | 666.00 Mn | 63.00 Mn |
| 4 | International Flavors & Fragrances | 21.46 Bn | 20.89 Bn | 853.00 Mn | 31.00 Mn |
| 5 | DuPont de Nemours | 17.32 Bn | 15.58 Bn | 639.00 Mn | 75.00 Mn |
| 6 | Avery Dennison | 12.81 Bn | 12.59 Bn | 729.40 Mn | 78.60 Mn |
| 7 | Solstice Advanced Materials | 9.75 Bn | 9.00 Bn | 370.00 Mn | 42.00 Mn |
| 8 | Element Solutions | 8.29 Bn | 8.10 Bn | 334.00 Mn | 29.80 Mn |
| 9 | Eastman Chemical | 7.77 Bn | 7.08 Bn | 560.00 Mn | 72.00 Mn |
| 10 | Hexcel | 6.76 Bn | 6.70 Bn | 138.10 Mn | 11.40 Mn |
Historic Data
Download Data
Historic 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 | 54.00 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 |