Corteva, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Corteva, Inc. (CTVA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $678.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $678.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $671.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $703.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $680.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $678.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $671.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $703.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $680.00M 10-K · filed 2024-02-08 |
| 2021-12-31 | $904.00M 10-K · filed 2023-02-09 |
| 2020-12-31 | $1.42B 10-K · filed 2022-02-10 |
| 2019-12-31 | $1.72B 10-K · filed 2021-02-11 |
| 2018-12-31 | $1.39B 10-K · filed 2020-02-14 |
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