Corteva, Inc. Deferred Income Tax Liabilities, Net
Corteva, Inc. (CTVA) had Deferred Income Tax Liabilities, Net of $512.00 million as of 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-31
- 2026-06-30: Deferred Income Tax Liabilities, Net $512.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $290.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $251.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $373.00M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $512.00M 10-Q · filed 2026-07-31 | |
| 2026-03-31 | $290.00M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $251.00M 10-Q · filed 2026-07-31 | |
| 2025-09-30 | $373.00M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $258.00M 10-Q · filed 2026-07-31 | |
| 2025-03-31 | $369.00M 10-Q · filed 2026-05-06 | |
| 2024-12-31 | $478.00M 10-K · filed 2026-02-12 | |
| 2024-09-30 | $496.00M 10-Q · filed 2025-11-05 | |
| 2024-06-30 | $607.00M 10-Q · filed 2025-08-07 | |
| 2024-03-31 | $753.00M 10-Q · filed 2025-05-08 | |
| 2023-12-31 | $899.00M 10-K · filed 2025-02-14 | |
| 2023-09-30 | $1.07B 10-Q · filed 2024-11-07 | |
| 2023-06-30 | $1.13B 10-Q · filed 2024-08-01 | |
| 2023-03-31 | $1.25B 10-Q · filed 2024-05-02 | |
| 2022-12-31 | $1.12B 10-K · filed 2024-02-08 | |
| 2022-09-30 | $1.12B 10-Q · filed 2023-11-09 | |
| 2022-06-30 | $1.17B 10-Q · filed 2023-08-04 | |
| 2022-03-31 | $1.20B 10-Q · filed 2023-05-04 | |
| 2021-12-31 | $1.22B 10-K · filed 2023-02-09 | |
| 2021-09-30 | $930.00M 10-Q · filed 2022-11-04 | |
| 2021-06-30 | $935.00M 10-Q · filed 2022-08-05 | |
| 2021-03-31 | $902.00M 10-Q · filed 2022-05-05 | |
| 2020-12-31 | $893.00M 10-K · filed 2022-02-10 | |
| 2020-09-30 | $740.00M 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $752.00M 10-Q · filed 2021-08-06 | |
| 2020-03-31 | $911.00M 10-Q · filed 2021-05-05 | |
| 2019-12-31 | $920.00M 10-K · filed 2021-02-11 | |
| 2019-09-30 | $1.33B 10-Q · filed 2020-11-05 | |
| 2019-06-30 | $1.43B 10-Q · filed 2020-08-06 | |
| 2019-03-31 | $1.52B 10-Q · filed 2020-05-07 | $5.16B 10-Q · filed 2019-05-31 |
| 2018-12-31 | $1.48B 10-K · filed 2020-02-14 | $5.38B 10-Q · filed 2019-05-31 |
| 2018-09-30 | $1.59B 10-Q · filed 2019-10-31 | |
| 2018-06-30 | $1.39B 10-Q · filed 2019-08-06 |
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