DuPont de Nemours (DD) Tax Provisions (2016 - 2026)
DuPont de Nemours posted quarterly Tax Provisions of $31.0 million for Q1 2026, up 82.35% year-on-year 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) has 11 years of Tax Provisions data on file, last reported 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.
- Across five years, Tax Provisions topped out at $139.0 million in Q3 2022 and bottomed at -$504.0 million in Q4 2023.
- The 5-year median for Tax Provisions is $83.0 million (2023), against an average of $26.1 million.
- The widest annual swing landed in 2022, when Tax Provisions soared 4800.0%; it then slumped 672.73% in 2023.
- A 5-year view of Tax Provisions shows it stood at $88.0 million in 2022, then plunged by 672.73% to -$504.0 million in 2023, then jumped by 85.12% to -$75.0 million in 2024, then fell by 18.67% to -$89.0 million in 2025, then surged 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 | 230.79 Bn | 226.84 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 | 72.51 Bn | 72.30 Bn | 2.78 Bn | 145.10 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 91.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 158.70 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 132.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | -2.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | - |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | 31.00 Mn |
| 10 | International Flavors & Fragrances | 19.02 Bn | 18.49 Bn | 1.02 Bn | 39.00 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 |
| Mar 31, 2021 | -1.00 Mn |
| Dec 31, 2020 | -134.00 Mn |
| Sep 30, 2020 | 122.00 Mn |
| Jun 30, 2020 | 8.00 Mn |
| Mar 31, 2020 | 94.00 Mn |
| Dec 31, 2019 | -144.00 Mn |
| Sep 30, 2019 | 78.00 Mn |
| Jun 30, 2019 | 155.00 Mn |
| Mar 31, 2019 | -91.00 Mn |
| Dec 31, 2018 | -6.00 Mn |
| Sep 30, 2018 | 37.00 Mn |
| Jun 30, 2018 | 99.00 Mn |
| Mar 31, 2018 | 389.00 Mn |
| Dec 31, 2017 | -3.00 Bn |
| Sep 30, 2017 | 571.00 Mn |
| Jun 30, 2017 | 455.00 Mn |
| Mar 31, 2017 | 213.00 Mn |
| Dec 31, 2016 | -282.00 Mn |
| Sep 30, 2016 | 271.00 Mn |