Corteva, Inc. Deferred Income Tax Expense (Benefit)
Corteva, Inc. (CTVA) reported Deferred Income Tax Expense (Benefit) of -$31.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- Corteva, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $4.00M.
- Corteva, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$35.00M.
- Corteva, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- Corteva, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$55.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month |
|---|---|---|
| 2026-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$31.00M 10-Q · filed 2026-07-31 |
| 2026-03-31 | -$35.00M 10-Q · filed 2026-05-06 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$55.00M 10-Q · filed 2026-07-31 |
| 2025-03-31 | -$55.00M 10-Q · filed 2026-05-06 |
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