Corteva, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Corteva, Inc. (CTVA) had Deferred Tax Liabilities, Property, Plant and Equipment of $347.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $347.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $278.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $353.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $447.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $347.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $278.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $353.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $447.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $341.00M 10-K · filed 2023-02-09 | |
| 2020-12-31 | $297.00M 10-K · filed 2022-02-10 | $170.00M 10-K · filed 2021-02-11 |
| 2019-12-31 | $369.00M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $344.00M 10-K · filed 2020-02-14 |
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