Corteva, Inc. Deferred Tax Liabilities, Net
Corteva, Inc. (CTVA) had Deferred Tax Liabilities, Net of $77.00 million as of 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-12
- 2024-12-31: Deferred Tax Liabilities, Net $77.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $315.00M.
- 2022-12-31: Deferred Tax Liabilities, Net $640.00M; Deferred Tax Liabilities, Net as first filed -$640.00M.
- 2021-12-31: Deferred Tax Liabilities, Net -$782.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-12-31 | $77.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $315.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $640.00M 10-K · filed 2024-02-08 | -$640.00M 10-K · filed 2023-02-09 |
| 2021-12-31 | -$782.00M 10-K · filed 2023-02-09 | |
| 2020-12-31 | -$429.00M 10-K · filed 2022-02-10 | |
| 2019-12-31 | -$633.00M 10-K · filed 2021-02-11 | |
| 2018-12-31 | -$1.18B 10-K · filed 2020-02-14 |
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