Corteva, Inc. Accrued Income Taxes, Current
Corteva, Inc. (CTVA) had Accrued Income Taxes, Current of $303.00 million as of 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-07-31
- 2026-06-30: Accrued Income Taxes, Current $303.00M.
- 2026-03-31: Accrued Income Taxes, Current $229.00M.
- 2025-12-31: Accrued Income Taxes, Current $155.00M.
- 2025-09-30: Accrued Income Taxes, Current $254.00M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $303.00M 10-Q · filed 2026-07-31 | |
| 2026-03-31 | $229.00M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $155.00M 10-Q · filed 2026-07-31 | |
| 2025-09-30 | $254.00M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $485.00M 10-Q · filed 2026-07-31 | |
| 2025-03-31 | $322.00M 10-Q · filed 2026-05-06 | |
| 2024-12-31 | $207.00M 10-K · filed 2026-02-12 | |
| 2024-09-30 | $313.00M 10-Q · filed 2025-11-05 | |
| 2024-06-30 | $488.00M 10-Q · filed 2025-08-07 | |
| 2024-03-31 | $311.00M 10-Q · filed 2025-05-08 | |
| 2023-12-31 | $174.00M 10-K · filed 2025-02-14 | |
| 2023-09-30 | $236.00M 10-Q · filed 2024-11-07 | |
| 2023-06-30 | $396.00M 10-Q · filed 2024-08-01 | |
| 2023-03-31 | $298.00M 10-Q · filed 2024-05-02 | |
| 2022-12-31 | $183.00M 10-K · filed 2024-02-08 | |
| 2022-09-30 | $227.00M 10-Q · filed 2023-11-09 | |
| 2022-06-30 | $383.00M 10-Q · filed 2023-08-04 | |
| 2022-03-31 | $180.00M 10-Q · filed 2023-05-04 | |
| 2021-12-31 | $146.00M 10-K · filed 2023-02-09 | |
| 2021-09-30 | $95.00M 10-Q · filed 2022-11-04 | |
| 2021-06-30 | $234.00M 10-Q · filed 2022-08-05 | |
| 2021-03-31 | $165.00M 10-Q · filed 2022-05-05 | |
| 2020-12-31 | $123.00M 10-K · filed 2022-02-10 | |
| 2020-09-30 | $168.00M 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $369.00M 10-Q · filed 2021-08-06 | |
| 2020-03-31 | $143.00M 10-Q · filed 2021-05-05 | |
| 2019-12-31 | $95.00M 10-K · filed 2021-02-11 | |
| 2019-09-30 | $126.00M 10-Q · filed 2020-11-05 | |
| 2019-06-30 | $282.00M 10-Q · filed 2020-08-06 | |
| 2019-03-31 | $195.00M 10-Q · filed 2020-05-07 | $137.00M 10-Q · filed 2019-05-31 |
| 2018-12-31 | $186.00M 10-K · filed 2020-02-14 | $66.00M 10-Q · filed 2019-05-31 |
| 2018-09-30 | $224.00M 10-Q · filed 2019-10-31 | |
| 2018-06-30 | $249.00M 10-Q · filed 2019-08-06 |
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