DuPont de Nemours (DD) Tax Provisions (2016 - 2026)

DuPont de Nemours (DD) reported Tax Provisions of $31.0 million for Q1 2026, up 82.35% on a YoY basis from $17.0 million in Q1 2025, and up 134.83% quarter-over-quarter from -$89.0 million in Q4 2025.

DuPont de Nemours (DD) Tax Provisions (2016 - 2026) Analysis & Trends

DuPont de Nemours has reported Tax Provisions for 11 years, with the latest figure at $31.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 82.35% year-over-year to $31.0 million; the trailing twelve-month figure through Mar 2026 stood at $29.0 million (down 81.99% YoY), and the FY2025 full-year result was $102.0 million, down 52.11% from the prior year.
  • Tax Provisions for Q1 2026 stood at $31.0 million, up from -$89.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $139.0 million in Q3 2022, with the low at -$504.0 million in Q4 2023.
  • Historically, Tax Provisions has averaged $26.1 million across 5 years, with a median of $83.0 million in 2023.
  • Annual changes were most pronounced in 2022 — Tax Provisions soared 4800.0% — and 2023, when it plunged 672.73%.
  • DuPont de Nemours' Tax Provisions 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Linde 237.64 Bn 233.69 Bn 4.26 Bn 571.00 Mn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn -283.90 Mn
3 Sherwin Williams 78.87 Bn 78.66 Bn 2.78 Bn 145.10 Mn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn 91.70 Mn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn 158.70 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn 132.00 Mn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn 39.00 Mn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn 31.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn -2.00 Mn
10 Albemarle 18.85 Bn 18.02 Bn 500.97 Mn -

Historic Data

Download Data
DateValue
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