DuPont de Nemours (DD) Tax Provisions (2016 - 2026)
DuPont de Nemours (DD) posted Tax Provisions of $31.0 million for Q1 2026, up 134.83% on a QoQ basis from -$89.0 million in Q4 2025, and up 82.35% year-over-year from $17.0 million in Q1 2025.
DuPont de Nemours (DD) Tax Provisions (2016 - 2026) Analysis & Trends
DuPont de Nemours' Tax Provisions history runs 11 years deep, the most recent figure standing at $31.0 million for 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 was $31.0 million for Q1 2026 at DuPont de Nemours, up from -$89.0 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.
- 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 tumbled 672.73%.
- DuPont de Nemours' 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 134.83% to $31.0 million in 2026.
- Business Quant data shows DD's Tax Provisions at $31.0 million in Q1 2026, -$89.0 million in Q4 2025, and $19.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | 145.10 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | -348.30 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 158.70 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 132.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | -2.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | 283.90 Mn |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | 39.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | 31.00 Mn |
| 10 | Rpm International | 13.63 Bn | 13.32 Bn | 950.03 Mn | -108.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 93.00 Mn |