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Corteva, Inc. Deferred Income Tax 2022-2026 | CTVA

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What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is Corteva, Inc.'s current deferred income tax?

Corteva, Inc. (CTVA) annual deferred income tax for 2025 was $-41.0M, a 88.77% increase from 2024. Corteva, Inc. deferred income tax for the quarter ending March 31, 2026 was $-52.0M.

What was Corteva, Inc.'s deferred income tax in 2024?

Corteva, Inc. annual deferred income tax for 2024 was $-365.0M, a 16.67% increase from 2023.

What was Corteva, Inc.'s deferred income tax in 2023?

Corteva, Inc. annual deferred income tax for 2023 was $-438.0M, a 52.08% decline from 2022.

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Growing
CAGRN/A
FY2022
$-288.0M
→
FY2025
$-41.0M
22232425
3 years selected
Deferred Income Tax History
PeriodValueChangeSource
FY2025$-41.0M+88.8%10-K
FY2024$-365.0M+16.7%10-K
FY2023$-438.0M-52.1%10-K
FY2022$-288.0M-10-K
Company: Corteva, Inc.Ticker: CTVASector: OtherIndustry: Agricultural Production-CropsView company profile →