Corteva, Inc. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Corteva, Inc. (CTVA) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $4.00 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:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $4.00M.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $50.00M.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $38.00M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $29.00M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $50.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $38.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $29.00M 10-K · filed 2024-02-08 |
| 2021-12-31 | $10.00M 10-K · filed 2023-02-09 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-10 |
| 2019-12-31 | $39.00M 10-K · filed 2021-02-11 |
| 2018-12-31 | $140.00M 10-K · filed 2020-02-14 |
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