KPIs & Operating Metrics(New)
Growth Metrics

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 🔒
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
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