Corteva, Inc. Deferred Tax Liabilities, Goodwill and Intangible Assets
Corteva, Inc. (CTVA) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $1.83 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.83B.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.95B.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $2.15B.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $2.11B.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $1.83B 10-K · filed 2026-02-12 |
| 2024-12-31 | $1.95B 10-K · filed 2026-02-12 |
| 2023-12-31 | $2.15B 10-K · filed 2025-02-14 |
| 2022-12-31 | $2.11B 10-K · filed 2024-02-08 |
| 2021-12-31 | $2.26B 10-K · filed 2023-02-09 |
| 2020-12-31 | $2.42B 10-K · filed 2022-02-10 |
| 2019-12-31 | $2.74B 10-K · filed 2021-02-11 |
| 2018-12-31 | $2.65B 10-K · filed 2020-02-14 |
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