Corteva, Inc. Deferred Tax Liabilities, Gross
Corteva, Inc. (CTVA) had Deferred Tax Liabilities, Gross of $2.18 billion as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Gross $2.18B.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.28B.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.54B.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.58B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.18B 10-K · filed 2026-02-12 | |
| 2024-12-31 | $2.28B 10-K · filed 2026-02-12 | |
| 2023-12-31 | $2.54B 10-K · filed 2025-02-14 | |
| 2022-12-31 | $2.58B 10-K · filed 2024-02-08 | |
| 2021-12-31 | $2.61B 10-K · filed 2023-02-09 | |
| 2020-12-31 | $2.71B 10-K · filed 2022-02-10 | $2.59B 10-K · filed 2021-02-11 |
| 2019-12-31 | $3.15B 10-K · filed 2021-02-11 | |
| 2018-12-31 | $3.17B 10-K · filed 2020-02-14 |
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