Corteva, Inc. Other Comprehensive Income (Loss), Net of Tax
Corteva, Inc. (CTVA) reported Other Comprehensive Income (Loss), Net of Tax of -$26.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-31
- Corteva, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$26.00M, a 104.15% decline year-over-year.
- Corteva, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$143.00M, a 172.22% decline year-over-year.
- Corteva, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$136.00M.
- Corteva, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$17.00M, a 103.88% decline year-over-year.
- Corteva, Inc. other comprehensive income (loss), net of tax for fiscal 2025 was $672.00M.
- Corteva, Inc. other comprehensive income (loss), net of tax for fiscal 2024 was -$792.00M, a 713.95% decline from fiscal 2023.
- Corteva, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was $129.00M, a 40.22% increase from fiscal 2022.
- Corteva, Inc. other comprehensive income (loss), net of tax for fiscal 2022 was $92.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 4 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 8 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$26.00M 10-Q · filed 2026-07-31 | -$169.00M 10-Q · filed 2026-07-31 | -$305.00M derived: sum of 3 quarters · filed 2026-07-31 | -$322.00M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2026-03-31 | -$143.00M 10-Q · filed 2026-07-31 | -$279.00M derived: sum of 2 quarters · filed 2026-07-31 | -$296.00M derived: sum of 3 quarters · filed 2026-07-31 | $331.00M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-12-31 | -$136.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$153.00M derived: sum of 2 quarters · filed 2026-02-12 | $474.00M derived: sum of 3 quarters · filed 2026-07-31 | $672.00M 10-K · filed 2026-02-12 | |||
| 2025-09-30 | -$17.00M 10-Q · filed 2025-11-05 | $610.00M derived: sum of 2 quarters · filed 2026-07-31 | $808.00M 10-Q · filed 2025-11-05 | $225.00M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-06-30 | $627.00M 10-Q · filed 2026-07-31 | $825.00M 10-Q · filed 2026-07-31 | $242.00M derived: sum of 3 quarters · filed 2026-07-31 | $680.00M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-03-31 | $198.00M 10-Q · filed 2026-07-31 | -$385.00M derived: sum of 2 quarters · filed 2026-07-31 | $53.00M derived: sum of 3 quarters · filed 2026-07-31 | -$261.00M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2024-12-31 | -$583.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$145.00M derived: sum of 2 quarters · filed 2026-02-12 | -$459.00M derived: sum of 3 quarters · filed 2026-02-12 | -$792.00M 10-K · filed 2026-02-12 | |||
| 2024-09-30 | $438.00M 10-Q · filed 2025-11-05 | $124.00M derived: sum of 2 quarters · filed 2025-11-05 | -$209.00M 10-Q · filed 2025-11-05 | $115.00M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2024-06-30 | -$314.00M 10-Q · filed 2025-11-05 | -$647.00M 10-Q · filed 2025-08-07 | -$323.00M derived: sum of 3 quarters · filed 2026-02-12 | -$647.00M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2024-03-31 | -$333.00M 10-Q · filed 2025-11-05 | -$9.00M derived: sum of 2 quarters · filed 2026-02-12 | -$333.00M derived: sum of 3 quarters · filed 2026-02-12 | -$271.00M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2023-12-31 | $324.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $0.00 derived: sum of 2 quarters · filed 2026-02-12 | $62.00M derived: sum of 3 quarters · filed 2026-02-12 | $129.00M 10-K · filed 2026-02-12 | |||
| 2023-09-30 | -$324.00M 10-Q · filed 2024-11-07 | -$262.00M derived: sum of 2 quarters · filed 2024-11-07 | -$195.00M 10-Q · filed 2024-11-07 | $591.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-06-30 | $62.00M 10-Q · filed 2024-11-07 | $129.00M 10-Q · filed 2024-08-01 | $915.00M derived: sum of 3 quarters · filed 2025-02-14 | $546.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-03-31 | $67.00M 10-Q · filed 2024-11-07 | $853.00M derived: sum of 2 quarters · filed 2025-02-14 | $484.00M derived: sum of 3 quarters · filed 2025-02-14 | $82.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2022-12-31 | $786.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $417.00M derived: sum of 2 quarters · filed 2025-02-14 | $15.00M derived: sum of 3 quarters · filed 2025-02-14 | $92.00M 10-K · filed 2025-02-14 | |||
| 2022-09-30 | -$369.00M 10-Q · filed 2023-11-09 | -$771.00M derived: sum of 2 quarters · filed 2023-11-09 | -$694.00M 10-Q · filed 2023-11-09 | $53.00M derived: sum of 4 quarters · filed 2024-02-08 | |||
| 2022-06-30 | -$402.00M 10-Q · filed 2023-11-09 | -$325.00M 10-Q · filed 2023-08-04 | $422.00M derived: sum of 3 quarters · filed 2024-02-08 | $22.00M derived: sum of 4 quarters · filed 2024-02-08 | |||
| 2022-03-31 | $77.00M 10-Q · filed 2023-11-09 | $824.00M derived: sum of 2 quarters · filed 2024-02-08 | $424.00M derived: sum of 3 quarters · filed 2024-02-08 | $546.00M derived: sum of 4 quarters · filed 2024-02-08 | |||
| 2021-12-31 | $747.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $347.00M derived: sum of 2 quarters · filed 2024-02-08 | $469.00M derived: sum of 3 quarters · filed 2024-02-08 | -$8.00M 10-K · filed 2024-02-08 | |||
| 2021-09-30 | -$400.00M 10-Q · filed 2022-11-04 | -$278.00M derived: sum of 2 quarters · filed 2022-11-04 | -$755.00M 10-Q · filed 2022-11-04 | $151.00M derived: sum of 4 quarters · filed 2023-02-09 | |||
| 2021-06-30 | $122.00M 10-Q · filed 2022-11-04 | -$355.00M 10-Q · filed 2022-08-05 | $551.00M derived: sum of 3 quarters · filed 2023-02-09 | $600.00M derived: sum of 4 quarters · filed 2023-02-09 | |||
| 2021-03-31 | -$477.00M 10-Q · filed 2022-11-04 | $429.00M derived: sum of 2 quarters · filed 2023-02-09 | $478.00M derived: sum of 3 quarters · filed 2023-02-09 | $566.00M derived: sum of 4 quarters · filed 2023-02-09 | |||
| 2020-12-31 | $906.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $955.00M derived: sum of 2 quarters · filed 2023-02-09 | $1.04B derived: sum of 3 quarters · filed 2023-02-09 | $380.00M 10-K · filed 2023-02-09 | |||
| 2020-09-30 | $49.00M 10-Q · filed 2021-11-04 | $137.00M derived: sum of 2 quarters · filed 2021-11-04 | -$526.00M 10-Q · filed 2021-11-04 | -$1.13B derived: sum of 4 quarters · filed 2022-02-10 | |||
| 2020-06-30 | $88.00M 10-Q · filed 2021-11-04 | -$575.00M 10-Q · filed 2021-08-06 | -$1.18B derived: sum of 3 quarters · filed 2022-02-10 | -$1.47B derived: sum of 4 quarters · filed 2022-02-10 | |||
| 2020-03-31 | -$663.00M 10-Q · filed 2021-11-04 | -$1.27B derived: sum of 2 quarters · filed 2022-02-10 | -$1.56B derived: sum of 3 quarters · filed 2022-02-10 | -$1.71B derived: sum of 4 quarters · filed 2022-02-10 | |||
| 2019-12-31 | -$603.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | -$895.00M derived: sum of 2 quarters · filed 2022-02-10 | -$1.05B derived: sum of 3 quarters · filed 2022-02-10 | -$1.12B 10-K · filed 2022-02-10 | |||
| 2019-09-30 | -$292.00M 10-Q · filed 2020-11-05 | -$447.00M derived: sum of 2 quarters · filed 2020-11-05 | -$521.00M 10-Q · filed 2020-11-05 | -$1.61B derived: sum of 4 quarters · filed 2021-02-11 | |||
| 2019-06-30 | -$155.00M 10-Q · filed 2020-11-05 | -$229.00M 10-Q · filed 2020-08-06 | -$1.32B derived: sum of 3 quarters · filed 2021-02-11 | -$1.40B derived: sum of 4 quarters · filed 2021-02-11 | |||
| 2019-03-31 | -$74.00M 10-Q · filed 2020-11-05 | -$73.00M 10-Q · filed 2019-05-31 | -$1.16B derived: sum of 2 quarters · filed 2021-02-11 | -$1.25B derived: sum of 3 quarters · filed 2021-02-11 | -$3.26B derived: sum of 4 quarters · filed 2021-02-11 | ||
| 2018-12-31 | -$1.09B derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | -$1.18B derived: sum of 2 quarters · filed 2021-02-11 | -$3.19B derived: sum of 3 quarters · filed 2021-02-11 | -$2.18B 10-K · filed 2021-02-11 | |||
| 2018-09-30 | -$86.00M 10-Q · filed 2019-10-31 | -$2.10B derived: sum of 2 quarters · filed 2019-10-31 | -$1.09B 10-Q · filed 2019-10-31 | ||||
| 2018-06-30 | -$2.02B 10-Q · filed 2019-10-31 | -$1.01B 10-Q · filed 2019-08-06 | |||||
| 2018-03-31 | $1.01B 10-Q · filed 2019-10-31 | $972.00M 10-Q · filed 2019-05-31 | |||||
| 2017-12-31 | -$420.00M 10-K · filed 2020-02-14 | ||||||
| 2017-08-31 | $1.29B 10-K · filed 2020-02-14 |
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