DuPont de Nemours Balance Sheet (2015-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	1.67B	1.97B	1.67B	1.44B	0.43B	2.20B	1.49B	4.88B	0.22B	0.41B	1.93B	0.01B	0.01B	0.31B	1.76B	1.84B	1.96B	0.10B	0.09B	1.74B
Short-term Investments (Quarter)						1.30B
Cash & Current Investments (Quarter)	1.67B	1.97B	1.67B	1.44B	0.43B	3.50B	1.49B	4.88B	0.22B	0.41B	1.93B	0.01B	0.01B	0.31B	1.76B	1.84B	1.96B	0.10B	0.09B	1.74B
Receivables - Net (Quarter)	2.91B	1.64B	2.33B	2.27B	2.26B	2.52B	2.44B	2.31B	2.40B	1.54B	2.37B	2.31B	2.36B	1.34B	2.29B	2.54B	2.37B	0.92B	1.70B	1.75B
Receivables - Other (Quarter)	0.61B	0.47B	0.54B	0.53B	0.57B	0.72B				0.56B				0.33B				0.25B
Receivables (Quarter)	3.52B	2.11B	2.87B	2.79B	2.82B	3.23B	2.44B	2.31B	2.40B	2.10B	2.37B	2.31B	2.36B	1.67B	2.29B	2.54B	2.37B	1.17B	1.70B	1.75B
Raw Materials (Quarter)
Work In Process (Quarter)
Finished Goods (Quarter)
Inventory (Quarter)	2.84B	2.09B	2.24B	2.36B	2.36B	2.33B	2.44B	2.34B	2.28B	2.15B	2.17B	2.16B	2.24B	1.13B	2.24B	2.29B	1.84B	1.17B	1.21B	1.21B
Prepaid Assets (Quarter)	0.23B	0.18B	0.19B	0.19B	0.22B	0.16B	0.16B	0.16B	0.20B	0.19B	0.18B	0.18B	0.19B	0.12B	0.16B	0.18B	0.21B	0.12B	0.13B	0.11B
Current Assets (Quarter)	8.50B	14.30B	14.44B	14.01B	14.35B	11.27B	11.20B	11.13B	7.93B	7.51B	7.07B	6.16B	6.44B	20.77B	6.46B	6.85B	10.02B	5.58B	5.64B	4.86B
Non-Current Assets
Buildings (Quarter)
Construction in Progress (Quarter)
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	6.92B	5.75B	5.67B	5.56B	5.48B	5.73B	5.74B	5.70B	5.76B	5.88B	5.77B	5.70B	5.78B	3.45B	5.78B	5.91B	5.16B	3.46B	3.43B	3.38B
Long-Term Investments (Quarter)	1.03B	0.92B	0.82B	0.84B	0.78B	0.73B	0.74B	0.76B	0.75B	1.07B	1.09B	1.11B	1.12B	0.42B	1.07B	1.11B	0.87B	0.43B	0.45B	0.98B
Goodwill (Quarter)	19.69B	16.98B	16.88B	16.61B	16.30B	16.66B	16.70B	16.64B	17.25B	7.66B	16.61B	16.56B	16.87B	7.56B		16.24B	16.22B	7.92B	7.87B	7.84B
Intangibles (Quarter)	8.64B	6.22B	6.04B	5.80B	5.55B	5.50B	5.37B	5.19B	6.04B	5.81B	5.64B	5.48B	5.58B	3.18B	5.25B	5.16B	4.54B	2.94B	2.86B	2.79B
Goodwill & Intangibles (Quarter)	28.33B	23.20B	22.92B	22.41B	21.85B	22.16B	22.07B	21.83B	23.29B	13.47B	22.25B	22.04B	22.45B	10.74B	5.25B	21.40B	20.76B	10.85B	10.72B	10.63B
Long-Term Deferred Tax (Quarter)	0.17B	0.12B	0.13B	0.14B	0.12B	0.11B	0.11B	0.11B	0.10B	0.31B	0.29B	0.28B	0.29B	0.24B	0.24B	0.25B	0.32B	0.28B	0.26B	0.22B
Other Non-Current Assets (Quarter)	1.01B	7.66B	1.36B	7.76B	7.73B	0.10B	1.24B	1.31B		16.75B	1.25B	1.26B	1.35B	16.38B	1.19B	0.99B	0.04B	0.97B	1.85B	0.99B
Non-Current Assets (Quarter)	30.60B	25.65B	25.28B	24.87B	24.27B	24.35B	24.27B	23.97B	25.44B	25.15B	24.88B	24.69B	25.24B	12.41B	23.74B	23.80B	22.86B	12.54B	12.38B	12.83B
Assets (Quarter)	46.02B	45.71B	45.39B	44.44B	44.10B	41.35B	41.21B	40.80B	39.13B	38.55B	13.51B	36.55B	37.46B	36.64B	35.98B	36.56B	38.04B	21.57B	21.45B	21.06B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	2.54B	2.10B	2.18B	2.13B	2.06B	2.10B	1.92B	1.77B	1.69B	1.68B	1.62B	1.66B	1.70B	1.05B	1.66B	1.70B	1.66B	0.99B	0.88B	0.98B
Notes Payables (Quarter)		0.15B	0.41B	0.66B	1.29B
Payables (Quarter)	2.54B	2.25B	2.58B	2.80B	3.35B	2.10B	1.92B	1.77B	1.69B	1.68B	1.62B	1.66B	1.70B	1.05B	1.66B	1.70B	1.66B	0.99B	0.88B	0.98B
Accumulated Expenses (Quarter)	1.33B	1.04B	0.98B	1.00B	0.99B	0.95B	0.86B	1.40B	1.27B	1.27B	1.25B	0.97B	0.98B	0.78B	0.95B	1.15B	1.10B	0.88B	0.83B	0.97B
Short term Debt (Quarter)		0.15B	0.41B	0.66B	1.29B	0.30B	0.30B	0.30B	0.47B					1.85B	1.85B	1.85B	1.85B	0.06B	0.04B
Current Taxes (Quarter)	0.21B	0.20B	0.20B	0.35B	0.28B	0.23B	0.19B	0.14B	0.12B	0.15B	0.15B	0.16B	0.14B	0.08B	0.18B	0.16B	0.14B	0.05B	0.05B	0.05B
Total Current Liabilities (Quarter)	4.22B	4.93B	5.12B	5.49B	6.01B	3.73B	3.41B	3.74B	3.69B	3.10B	3.03B	2.79B	2.83B	5.50B	4.63B	4.85B	5.00B	2.31B	2.10B	2.00B
Non-Current Liabilities
Non-Current Debt (Quarter)	10.63B	10.63B	10.63B	10.62B	10.64B	7.77B	7.81B	7.78B	8.16B	7.80B	7.86B	7.17B	7.17B	5.32B	5.33B	5.33B	7.05B	3.13B	3.13B	3.12B
Pension (Quarter)	1.02B	0.76B	0.73B	0.69B	0.62B	0.52B	0.53B	0.53B	0.51B	0.56B	0.55B	0.54B	0.56B	0.43B	0.53B	0.57B	0.56B	0.43B	0.41B	0.40B
Minority Interest (Quarter)	0.61B	0.62B	0.61B	0.61B	0.59B	0.45B	0.42B	0.43B	0.43B	0.45B	0.43B	0.43B	0.45B	0.44B	0.43B	0.45B	0.45B	0.18B	0.20B	0.11B
Liabilities from Discontinued Operations (Quarter)		1.41B	1.33B	1.34B	1.39B	0.15B	0.14B	0.14B	0.14B					1.73B			0.25B	0.31B	0.30B
Non-Current Deferred Tax Liability (Quarter)	2.01B	1.98B	1.28B	0.59B	0.46B	1.79B	1.15B	1.03B	1.33B	1.68B	1.10B	1.04B	1.03B	0.52B	0.90B	0.84B	0.71B	0.41B	0.38B	0.29B
Other Non-Current Liabilities (Quarter)	0.90B	3.09B	0.84B	0.90B	0.93B	1.15B	1.16B	2.73B	1.24B	2.93B	2.90B	2.83B	1.22B	1.07B	1.33B	2.86B	2.65B	1.20B	1.98B	2.05B
Total Non-Current Liabilities (Quarter)	17.88B	15.56B	17.77B	17.40B	17.67B	13.19B	12.88B	11.51B	13.27B	10.90B	10.81B	9.95B	11.58B	11.78B	11.38B	10.18B	12.05B	6.28B	5.24B	5.13B
Total Liabilities (Quarter)	18.78B	18.66B	18.60B	18.30B	18.60B	14.34B	14.05B	14.24B	14.51B	13.83B	13.71B	12.79B	12.80B	12.84B	12.71B	13.04B	14.70B	7.47B	7.21B	7.18B
Shareholder's Equity
Total Debt (Quarter)	10.63B	10.78B	11.04B	11.29B	11.93B	8.07B	8.11B	8.07B	8.63B	7.80B	7.86B	7.17B	7.17B	7.17B	7.17B	7.17B	8.90B	3.19B	3.17B	3.12B
Common Equity (Quarter)	27.24B	27.05B	26.79B	26.14B	25.50B	27.02B	27.16B	26.55B	24.63B	24.73B	24.01B	23.76B	24.66B	23.79B	23.27B	23.52B	22.89B	14.10B	14.24B	13.88B
Liabilities and Shareholders Equity (Quarter)	46.02B	45.71B	45.39B	44.44B	44.10B	41.35B	41.21B	40.80B	39.13B	38.55B	13.51B	36.55B	37.46B	36.64B	35.98B	36.56B	38.04B	21.57B	21.45B	21.06B
Treasury Shares (Quarter)														0.00B				0.00B
Retained Earnings (Quarter)	-0.18B	-23.19B	-23.10B	-22.81B	-22.69B	-0.79B	-0.72B	-0.89B	48.19B	-22.87B	48.24B	-1.27B	-0.89B	-23.08B	-23.66B	47.43B	-0.83B	-24.28B	-24.20B	38.71B

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